- M&T Bank (Buffalo, NY)
- …Identify, rank, mitigate and escalate the risk to management.** **. Maintain M&T internal control standards, including timely implementation of internal and ... such as Terraform, Sentinel** **Virtualization services (VMware, Hyper-V, etc.)** **Version control systems such as Gitlab, Github, Azure DevOps** **Experience… more
- Intertek (Cortland, NY)
- …(BIS), US Customs and Border Protection (CBP) and Office of Foreign Asset Control (OFAC). + Conduct internal export compliance audits and reviews, reporting ... Export Control Manager, Cortland, NY Intertek, a leading provider...proficiency and familiar with ERP and other business office systems , including MS Office Suite, One Drive and SharePoint.… more
- American Express (New York, NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...Assessment team is to identify risks throughout business processes, systems , and platforms, develop and recommend risk mitigation strategies… more
- City of New York (New York, NY)
- …supervisory direction, conduct detailed fiscal/operational and financial audit reviews to evaluate systems of internal control effectiveness. This includes ... Directive 1, MoRMC Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting on quarterly metrics… more
- Mount Sinai Health System (New York, NY)
- …lease administration and real estate management functions while recommending improvements to internal control process. **FINANCIAL DUE DILIGENCE** + Assists in ... FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement...System is one of the largest academic medical systems in the New York metro area, with more… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control ...warehousing. . Set up and monitor various reports and systems that measure the performance of the plant, flagging… more
- Touro University (New York, NY)
- …+ Identify process improvement opportunities or best practices to strengthen the internal control environment, including cost-saving opportunities + Follow up ... IT audits (ie, application, network security, database, infrastructure, IT governance, systems development, physical security), determine internal audit scope,… more
- Raymond James Financial, Inc. (New York, NY)
- …practices and methodologies, including risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter ... (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI… more
- Robert Half (New York, NY)
- …tolerance limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- US Bank (New York, NY)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned… more