- Robert Half Finance & Accounting (Syracuse, NY)
- …coordinate with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and maintaining ... accurate financial records. * Assist in maintaining and improving internal controls and accounting processes. * Stay current with changes in accounting standards and… more
- S&P Global (New York, NY)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... new concepts and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control … more
- Compass Group, North America (New York, NY)
- …performed accurately and completely * Ensures all account procedures conform with strict internal control requirements to safeguard Company assets, including ... within the region. You will take charge of accuracy, internal controls, financial analysis, and strategic planning. This role...be an accurate reflection of the position posted, the Company reserves the right to modify or change the… more
- JPMorgan Chase (New York, NY)
- …portfolio management processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; ... or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will… more
- Bloomberg (New York, NY)
- …process, control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and verbal communication and ... Control Manager - Human Resources - Finance &...with aligned processes; evaluating controls and impact to the company ; understanding adherence to the broader risk management policies… more
- MTA (New York, NY)
- Senior Manager, Position Control Job ID: 12773 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Workforce ... Date Posted: Aug 21, 2025 Description JOB TITLE : Senior Manager, Position Control SALARY RANGE : $115,000- $120,000 HAY POINTS : 677 DEPT/DIV: People Department… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the duties of the BURM (Business ... responsible for key aspects related to issue management, risk assessments, control testing, risk metric reporting, documenting loss events, and assisting operations… more
- Veolia North America (West Nyack, NY)
- ** Company Description** A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three ... distribution and wastewater collection systems. Under the direction of SCADA - Control Systems Superintendent, this position will be responsible for the maintenance… more
- American Express (New York, NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments...+ Competitive base salaries + Bonus incentives + 6% Company Match on retirement savings plan + Free financial… more
- SMBC (New York, NY)
- …in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in ... Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the...Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management… more