- Guardian Life (New York, NY)
- …assurance services that identify, evaluate and report on complex IT risks and controls in accordance with the Institute of Internal Auditors Global Standards ... Internal Audit's mission is to provide independent objective...you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control… more
- TD Bank (New York, NY)
- …across US Businesses and Functions, and related to the following risks and controls : + Internal fraud risk, including payment fraud, Physical theft (including ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more
- City National Bank (New York, NY)
- …Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- M&T Bank (Buffalo, NY)
- …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... key business unit processes. Identify and assess risks and internal controls associated with these key processes....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Citigroup (Queens, NY)
- …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Appropriately ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Finger Lakes Health (Geneva, NY)
- …and patient flow in special procedures as required. Performs infection control according to universal precautions. Special Procedures Technician shall have the ... ability to provide diagnostic radiographic procedures to pediatric, adolescent, adult and geriatric patients and interventional studies to adult and geriatric patients. UR Medicine Finger Lakes Health is A multi-institutional health system that provides a full… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more