- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... team, Business or Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control Owners and … more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- Bloomberg (New York, NY)
- …and report risks and controls to applicable business forums + Design and implement internal control procedures and tools, assess and test the effectiveness of ... business operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards + Identify, assess and mitigate risks… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... as assigned. **Scope of Responsibilities:** This position serves as a critical control point for the loss mitigation process, ensuring that all investor requirements… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... duties as assigned. **Scope of Responsibilities:** This position serves as a critical control point for the loss mitigation process, ensuring that all investor and… more
- Mitsubishi Chemical Group (New York, NY)
- … Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. ... activities using the AuditBoard application. + Develop productive working relationships with Internal Control , business management, and functional teams, such as… more
- Amentum (Albany, NY)
- …advanced knowledge in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting experience or ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals...program and acts as SOX subject matter experts for control environment enhancements. In this role you will gain… more
- NYSERDA (Albany, NY)
- …(CISA). + Extensive up-to-date knowledge of professional audit standards, the New York State Internal Control Act, the Standards for Internal Control ... of 6 years in a supervisory role. + Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA), or Certified Information Systems Auditor… more
- PNC (New York, NY)
- …Software Engineering / Technology, Computer Science or related discipline * Understanding of internal control concepts with the ability to evaluate and determine ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- Broadview FCU (Albany, NY)
- …Assist in audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding summary and ... include audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding summary and… more