- Citigroup (New York, NY)
- …laws, rules, and regulatory guidelines, escalating where appropriate** **Collaborates across internal lines of business and control /support functions to achieve ... laws, and regulations** **Actively participates in various risk reviews, governance and control forums while demonstrating keen awareness of issues that could cause… more
- Guardian Life (New York, NY)
- …IT Risk, Internal Audit, and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation efforts as needed. ... of IAM processes, including onboarding/offboarding, access reviews, and role-based access control (RBAC). + Drive automation and self-service initiatives to reduce… more
- WSP USA (New York, NY)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... good engineering practice with excellent constructability. + Review of internal and external designs for code compliance, good design practice and constructability.… more
- Delta Air Lines, Inc. (New York, NY)
- …**Electrical/Relay knowledge:** Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and control ... as well as the related software for both high- and low-pressure control circuits systems. + **400 Hz Generator/Inverter Ground Power: ** Strong understanding… more
- 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 ... periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures… more
- Amazon (New York, NY)
- …discrepancies, including information in contractor bid packages. You will partner with internal customers and external stakeholders to earn their trust and engage as ... a team to deliver results. You must ensure information is communicated to internal and external stakeholders in an effective and timely manner. Some key competencies… more
- Equitable (Syracuse, NY)
- …effectively. + Maintain strict adherence to accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and ... in accordance with applicable accounting standards. + Establish and uphold internal policies and procedures for reinsurance financial operations. + Ensure timely… more
- CTG (Cheektowaga, NY)
- …an environment that supports diversity and reflects the M&T Bank brand. + Maintain internal control standards, including timely resolution of internal and ... including processing, recordkeeping, and reporting, while ensuring compliance with internal policies and external regulations. **Primary Responsibilities:** + Develop… more
- Guardian Life (New York, NY)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, and reporting audits… more
- MTA (New York, NY)
- …auditors. + Work closely with MTA Corporate Compliance to oversee MTA Real Estate's internal control process + Ensure that all documentation is submitted to the ... in particular the tracking of all process and procedures manuals; ensuring internal processes and reporting integrity and consistency across all the department's… more