- Nestle (Bohemia, NY)
- …evaluations of capital investment plans and requests including post CAPEX evaluations + ** Internal Controls -** Ensure clear control and visibility of assets and ... governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the...and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with… 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
- CIBC (New York, NY)
- …Internal audits and controls testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates and ... new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group… 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 ... the Sr. Controls Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) Transmission System (FACTS) projects. In… more
- American Express (New York, NY)
- …audit and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… more
- M&T Bank (Fishkill, 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 ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
- MTA (Queens, NY)
- …defective materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department ... and distribution of passes; and recovery of passes as necessary. Ensure adherence to internal controls. Provide input to Manager for any necessary development or… more
- Citigroup (Getzville, NY)
- …and various other internal groups. + Regularly manage and update Manager 's Control Assessments, Critical Data Elements, End-User Computing, Process and ... Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit, and other critical work streams. The main...Control documentations, and Process Flows. **Qualifications:** + The ideal… more
- Citigroup (New York, NY)
- …with those who fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity and personnel/team reporting. ... strategy of regulatory remediation progress reports to regulators and internal reporting to senior management. As a strong project... reporting to senior management. As a strong project manager adept at working in cross-functional teams, you will… more