- MTA (Queens, NY)
- …defective materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department ... Pass Program for employee/non-employee photo identification card and facility access control card programs, including required photos for the LIRR's FRA (Federal… more
- ServiceNow, Inc. (New York, NY)
- …shape product strategy and prioritize platform needs. + **Enable Scale:** Equip internal teams and customers to expand success through documentation and technical ... deployment across customer environments. + **Trusted Field Partner:** Customers and internal stakeholders see you as a strategic, dependable, and technically… more
- Wolters Kluwer (New York, NY)
- …to developing team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong ... company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis,… more
- JPMorgan Chase (Brooklyn, NY)
- …You'll have the opportunity to grow your career while leveraging your skills in control management and data analysis. Be part of a dynamic team that values ... product knowledge and digital literacy. + Foster strong relationships with internal stakeholders and clients, driving mutually beneficial outcomes through influence… more
- M&T Bank (Buffalo, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable… more
- Steuben Foods Inc (Elma, NY)
- …and database. Includes updating manufacturing operational documents as changes are needed. Internal Reports: + Document Control log: Update floor documents and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers on formulations and specifications of their products. New… more
- TD Bank (New York, NY)
- …oversee the financial crime customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM exit decisions and oversees ... routines necessary to adequately oversee the ongoing maintenance of the bank's internal Watchlist. This team also reviews Level 2 watchlist matches and determines… more
- Citigroup (New York, NY)
- …Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Responsible for ... internal peer review of RBCM submissions and consistency with...conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications** **Qualifications** + 15+ years… more
- TEKsystems (New York, NY)
- …or Master's degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred . + 3+ years of internal audit experience in US financial institutions, ... We are seeking a detail-oriented Internal Auditor with strong experience in US financial...Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and… more
- TD Bank (New York, NY)
- …management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and; ... audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks and methodologies and applicable regulatory… more