- Bank of America (New York, NY)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit + Oversees a team… more
- MUFG (New York, NY)
- …and enhancing good working relationships with stakeholders, including business and control / infrastructure teams, auditors, regulators, local management and staff ... globally; + Leading projects and system enhancements as required, ensuring effective control and continuous process improvement; + Develop the skills and abilities… more
- JPMorgan Chase (New York, NY)
- …and using your expert judgement to solve real-world challenges that impact our company , customers and communities. Our culture in Risk Management and Compliance is ... IPO and Secondary offerings + Conduct daily ERISA monitoring and security review + Control and conduct the Wall Cross process with bankers + Design and implement… more
- WSP USA (New York, NY)
- …through our policies, trainings, local partnerships with professional diverse organizations, internal networks and most importantly with the support and sponsorship ... integration of automatic sprinkler, fire alarm, mass notification, and smoke control systems. Additional tasks include assistance with egress analysis, smoke … more
- Publicis Groupe (New York, NY)
- ** Company description** CoLab is a fully integrated, cross-discipline team that provides best-in-class services in a fluid and modular way. With our clients at the ... pride ourselves on combining the atmosphere of a startup company with the stability and experience of a global...deliverables including budgets and project plans + Manage and control project scope and control process +… more
- LiDestri (Rochester, NY)
- …innovative food products for our national and retailer brand partners. A family-run company based in Rochester, NY, LiDestri employs over 1,000 people across three ... with premium contributions + Dental, vision, HSA + 100% company paid life insurance and long-term disability + 401k...packaging, etc. + Analyze, interpret and utilize statistical process control data to make informed decisions + Perform 24-hour… more
- KeyBank (Buffalo, NY)
- …regulatory compliance procedures, including but not limited to Office of Foreign Assets Control (OFAC), Patriot Act, Beneficial Owner, and Flood, and adheres to all ... internal procedures and controls. **Job Responsibilities:** + Working knowledge of business requirements of clients and loan related transactions and other related… more
- M&T Bank (Endwell, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... all appropriate product and service options by working cooperatively with appropriate internal business partners. + Proactively reach out to clients to via e-mail… 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 ... Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- MTA (New York, NY)
- …should become aware of the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and how it applies within the ... or Senior Auditor in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework (IPPF)… more