- Association of National Advertisers (New York, NY)
- …the Senior Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound accounting ... + Record and reconcile event revenue and deferred revenue accurately. Internal Reporting & Staff Support + Respond to ad hoc reporting requests and provide… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...with data analytics tools and performing data analysis in support of internal auditing + Master's Degree… more
- American Express (New York, NY)
- …+ Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. + Highly organized with strong attention ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- JPMorgan Chase (Brooklyn, NY)
- …the forefront of innovation with the Controls Room Team, the central hub for control -related information across the firm! As part of our mission to enhance the ... firm's control environment, we provide rapid access to data, advanced...analytics, and proactive issue identification. By developing systems that support key operational risk frameworks, we elevate monitoring and… more
- iM3NY (Endicott, NY)
- …systems. * Set up the company's office IT managing third party desk top support /network administrator * Analyze quality control test results and provide feedback ... equipment to understand equipment capabilities; develop and modify existing control systems utilizing PLC and HMI systems. * Generate...etc) to help with line scale up calculations * Support other internal functions as needed and… more
- Citigroup (New York, NY)
- …Execution Volcker Rule Office (VRO) covering a variety of front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will ... creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. The Volcker Rule Office … more
- Bank of America (New York, NY)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- Bank of America (New York, NY)
- …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- Amazon (New York, NY)
- …including sortation centers, delivery stations, and auxiliary buildings that support those facilities. The construction projects include new builds, retrofits, ... discrepancies, including information in contractor bid packages. You will partner with internal customers and external stakeholders to earn their trust and engage as… more
- The Walt Disney Company (New York, NY)
- …numerous systems such as Playout Technology, Studios, Production Control Rooms, Remote Production, Post-Production, Contribution/Distribution Systems, Networking, ... more experienced engineers. + Reviews and contributes to system/workflow documentation. + Support third-party service providers by enforcing the agreed upon scope of… more