- 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 ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...in place + Ensure that the risk, compliance, and control framework meets all internal and external… more
- Contract Pharmacal Corp (Hauppauge, NY)
- Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary: ... The Administrative Assistant is responsible for assisting the QC Manager in one of the assigned QC laboratories (Raw Material, Finished Product, Microbiology, ICP,… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- TD Bank (New York, NY)
- …new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation ... Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit, prepares periodic reporting to multiple stakeholders, and manages… more
- Siemens (New York, NY)
- …Technical Solutions Manager , Overhead Distribution Systems to serve as our internal and external technical authority on the design, protection, control , ... includes medium-voltage switchgear (AIS & GIS), outdoor circuit breakers, MV control systems, power equipment centers, overhead & underground distribution products,… more
- MTA (New York, NY)
- … supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and abuse. ... Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters...Compliance Officer and Compliance Director as part of the Internal Control Program, thereby allowing the Director… more
- MTA (Jamaica, NY)
- … supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. ... Compliance Manager Job ID: 9516 Business Unit: MTA Headquarters...Chief Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing the Director… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- American Express (New York, NY)
- …Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance with regulations, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly… more
- TD Bank (New York, NY)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more