- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID and Assessment team is to identify, assess, mitigate, ... a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Brink's (Springfield Gardens, NY)
- …reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure. + Communicates audit progress and ... counts. The position plays a key role in ensuring compliance with internal policies, security protocols, and operational procedures. The Security Auditor works both… 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
- PNC (New York, NY)
- …in this position. ** Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more
- Ryder System (Albany, NY)
- …independently and creatively + Effectively communicate the design and solution to internal stake holders & the client **Essential Functions** + Calculating labor, ... management systems, ERPs, Automation, MHE, Visibility Tools, and industry leading technologies ( preferred ) + Ability to influence the project teams by using facts,… more
- American Express (New York, NY)
- …Risk Management programs and reporting. The manager will be focused on ensuring control management is embedded in the day-to-day operations of our organization. The ... trends in issues and events to identify potential systemic risks or control weaknesses within BU processes + Support End-to-End (E2E) issue resolutions embedding… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations,… more
- TD Bank (New York, NY)
- …or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and ... Experience:** + Undergraduate degree and/or + 7+ years of relevant experience preferred + Accounting, financial or relevant professional designation preferred … more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... & Experience:** + Undergraduate degree + Masters or PhD preferred + CFA designation preferred for publishing...sharing regular research publications + Provides service to clients ( internal and external) in the form of information, expertise,… more