- Deloitte (Jericho, NY)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM… more
- MTA (Queens, NY)
- …defective materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department ... Pass Program for employee/non-employee photo identification card and facility access control card programs, including required photos for the LIRR's FRA (Federal… more
- Deloitte (New York, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- JPMorgan Chase (New York, NY)
- …and trading businesses. You will work closely with the business, compliance, other internal control functions, internal and external legal colleagues as ... expansion, and technology development/rollouts + Interact with compliance and other control functions of the firm regarding supervision, surveillance and monitoring… more
- Deloitte (Rochester, NY)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures… more
- Citigroup (New York, NY)
- …effectively across diverse Business/Function + Experience with and previous exposure to internal or external control functions and regulators + Ability to ... is responsible for check and challenge of the businesses, establishing internal strategies, policies, procedures, processes, and programs to prevent violations of… more
- SMBC (New York, NY)
- …and Technology teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of ... management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + Strong… more
- Citigroup (New York, NY)
- …relationship with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Contribute to Business Execution activities including ... USD and Non-USD derivative programs, as well as third party funding and internal US dollar funding to various legal entities & businesses. **Responsibilities:** +… more