- MTA (Jamaica, NY)
- …Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. ... generated by the Agency Chief Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing the Director to focus more on… more
- Equitable (Syracuse, NY)
- …Operations, and other departments to ensure sufficient understanding and documentation of their internal control environment * Serve as a key liaison between ... process and control owners and internal and external auditors...them in a particular department or division of a company . **Decision Making and Critical Thinking:** Knowledge of the… more
- GE Vernova (Saratoga Springs, NY)
- …and project team members on technical matters to meet project specifications, cost control and schedule objectives + Interface with internal and external team ... Controls Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) Transmission System...travel, and be willing to comply with all relevant company travel and tax policies + Legal authorization to… 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 ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal ... role, you will oversee the control systems, automation, and instrumentation of our assets, ensuring that plant control systems operate efficiently, securely, and… more
- Neuberger Berman (New York, NY)
- …document repeatable systematized, and digital processes that ensure consistency of outcome, control rigor, and quality client experience that both clients and ... internal partners can consistently rely upon. + Develop and...organization partnering with sales leaders, external clients/wholesalers, investment professionals, control and operational partners, to construct and implement scalable… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... unit and is accountable for ensuring the business maintains a strong control environment to prevent, detect, and respond to financial crimes-including anti-money… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... ** Company :** Highmark Health **Job Description :** **JOB...medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role… more
- M&T Bank (Binghamton, NY)
- …M&T internal risk standards, including timely implementation and adherence to internal control monitoring and supports efforts to implement controls to ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... valued and have an opportunity to contribute to the company 's success. As an Audit Lead, you will be...As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This… more