- JPMorgan Chase (New York, NY)
- …and related controls . + Sound understanding of risk assessment methodologies, internal controls , and industry technology risk management frameworks such as ... develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency; Third Party… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... to interact with all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis + PC proficiency, including Word and Excel… more
- SMBC (New York, NY)
- …NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic thinking skills ... Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit professional… more
- BAE Systems (Endicott, NY)
- …really matter and be a part of a cause greater than yourself? The Controls and Avionics Solutions (CAS) business is experiencing unprecedented growth. Our two design ... opportunity to help design and develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems,… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and...Consult with key stakeholders on solutions based on good internal models and advice + Recognize that risk management… more
- Guardian Life (New York, NY)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal... controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This role will… more
- TD Bank (NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues and… more
- Turner & Townsend (New York, NY)
- …client and be responsible for developing project management and project control best practices, while monitoring performance of these applications and ensuring ... planning. **Responsibilities:** + Advanced knowledge in project management and project controls best practices and applications. + Direct process improvement to… more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- Unither Pharmaceuticals (Rochester, NY)
- …responsibilities of the position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change control committee ... provide coaching to the site employees on the change control process. In addition to the oversight of the...process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections,… more