- 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
- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... user security review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Supports… more
- Scotiabank (New York, NY)
- …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products...Internal Controls in completing compliance risk assessments… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... regulatory expectations including the OCC's Heightened Standards. + Experience validating internal control and regulatory issues; deep understanding of risk… more
- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… 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