- TD Bank (New York, NY)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the...team members in the use of Issues and Events system for tracking and reporting + Prepares summaries, presentations,… more
- US Tech Solutions (New York, NY)
- …regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) related to Global Banking Americas RCSA program. ... of the overall Global Banking Americas', front office Compliance Risk and Control Assessment Program in accordance with the Group/Regional guidelines and best… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Security Manager), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related industry-recognized certification… more
- Datavant (Albany, NY)
- …of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... and testing with internal teams and external auditors. + **Enhance the Control Environment** + Build, refine, and manage Datavant's Unified Control Framework… more
- International Rescue Committee (New York, NY)
- …cluster of offices' assets (cash, inventory, fixed assets) through the enforcement of internal control policies and procedures. + Facilitate internal , ... cluster of offices has the appropriate financial infrastructure and systems in place to support the strategic vision and...skills improvement in the areas of accounting, reporting, and internal control . + Supervise the finance team… more
- Fedcap (New York, NY)
- …proper accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and ... and other auditing procedures using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information … more
- MTA (New York, NY)
- …Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and abuse. ... assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits,...Compliance Officer and Compliance Director as part of the Internal Control Program, thereby allowing the Director… more
- CIBC (New York, NY)
- …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... existing and new products. US Business Management strives to ensure a sound control environment and provides financial advice to support the business strategy. This… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... participate in internal or external audit activities. Systems &...actionable insights. + High attention to detail, accuracy, and internal control compliance. + Strong verbal and… more
- MTA (Jamaica, NY)
- …Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. ... assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits,...Chief Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing the Director… more