- 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 ... within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make...laws and regulations and/or that serve to help the Company be in compliance with laws and regulations that… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Audit Rule (SOX) Internal Controls over Financial Reporting + Service Organizational Control Coordination + Fraud Risk Assessment Support + IT / Data Analysis / ... attend development workshops, network, and be part of our company . Our college interns work on meaningful projects, are...relate to the position's minimum qualifications, in addition to internal equity. The posted salary range reflects just one… more
- Citigroup (New York, NY)
- …as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications ... awareness with stakeholders and clients + Advise, write and edit on company -wide communications + Develop and maintain communication standards and procedures; serve… more
- Travelers Insurance Company (Melville, NY)
- …Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a ... which includes: Conducting quality Risk Assessments, assisting customers with Loss Control , providing consultation to Staff and Business Partners, and helping… more
- American Express (New York, NY)
- … internal audit assurance over first-line information technology general control processes + Assume full performance management responsibility for assigned staff ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process...assurance, advisory services and to influence the way the company manages risk. We are committed to growing our… more
- The Walt Disney Company (New York, NY)
- …Entertainers and Engineers. We work with every part of The Walt Disney Company 's media portfolio to advance the technological foundation and consumer media touch ... technology and products serve as a signature doorway for fans' connections with the company 's brands and stories. Disney+. Hulu. ESPN. ABC. ABC News and many more.… more
- Travelers Insurance Company (Albany, NY)
- …direction from BI Legal and Compliance. + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, ... and federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...not limited to Enterprise finance compliance teams, external and internal audit groups, company -wide legal compliance groups… more
- Ford Motor Company (Albany, NY)
- …Vehicles, Digital and Design (EVDD) team is charged with delivering the company 's vision of a fully electric transportation future. EVDD is customer-obsessed, ... engineers to ensure seamless integration of mechanical components with electronic and other control systems. + Keep up to date with latest structural trends across… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... assurance, advisory services and to influence the way the company manages risk. We are committed to growing our...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more