- Deloitte (New York, NY)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over...18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure… more
- Santander US (New York, NY)
- …aspects of credit quality including compliance with requirements of regulators and internal control and will recommend opportunities and proposed resolutions for ... Accounting, Business, Statistics, Information Systems, Finance, Economics or equivalent field. - Preferred . 1+ Years Risk Management, Credit Risk, Internal Audit… more
- M&T Bank (Amherst, NY)
- …Appetite.Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Card exclusions and denied transactions. We also respond to requests from Internal departments for information required regarding investigations or disputes. We work… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **About the Role:** **Private Market and thematic Indices' data owner** **The Team:** **As a Private ... for private market and thematic data quality, you will work closely with internal ** **and external data providers to ensure our data mastering processes deliver… 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 ... enhancements and provide day-to-day support. You'll collaborate closely with internal Consumer Lending partners to translate business requirements into effective… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- … internal controls are in place and are adhered to and (ii) associated internal control documentation is prepared and/or updated on a timely basis + Reviewing ... for new business transactions + Facilitating quarterly and annual requests from internal and external auditors + Leading SOX walkthroughs with internal … more
- Spectrum Comm Inc (Farmingdale, NY)
- …and with full understanding of financial planning, management, reporting, and internal controls. This role involves supervising all critical accounting functions, ... supporting internal and external financial reporting, and compliance efforts and...Assist in strategic financial decision-making, offering insights into cost control , financial risk, and process optimization. Requirements Qualifications &… more
- Tiffany & Co. (Pelham, NY)
- …the coordination of serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible for inventory control ... Ensure department guidelines/resources are accurately updated and distributed to reflect internal and external business changes Reporting & Compliance + Run reports… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** **Investment & Benchmarking data Owner, Global Index Management & Production Group (IMPG)** ... accurately reflect underlying contributor data, enabling institutional clients and internal teams to make sound, data-backed assessments of investment strategy… more
- CDM Smith (New York, NY)
- …associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential ... risk (time and cost). Creates and reviews timely client billings with internal billing support. Responsible for ensuring timely client payment and follows up… more
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