- Arnot Health (Elmira, NY)
- …financial records. + Internal Controls : Develop, implement, and monitor internal control procedures and financial policies. + Analysis & Support: Provide ... financial and statistical reporting, budgeting, cash flow, cost reporting, and internal controls . This role plays a critical part in ensuring fiscal integrity,… more
- BAE Systems (Endicott, NY)
- …support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power and Propulsion Solutions. ** Controls ... critical products for commercial and military aircraft, including fly-by-wire flight controls , full authority digital engine controls , and power management… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... of the following areas: DCRM policy adoption and compliance, controls framework performance, issue management process, regulatory/ audit response/action tracking… more
- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... needed (eg, leading challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Champion internal knowledge… more
- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... (eg, contributing to challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Participate in internal … more
- American Express (New York, NY)
- …tasks in a fast-paced environment. * Knowledge of quality assurance principles, internal controls , with experience supporting compliance and audits is preferred. ... is an exciting opportunity to contribute and support in creating quality & control processes across NAS to drive better risk management strategies. These processes… more
- MUFG (New York, NY)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- Bank of America (New York, NY)
- …tasks for regulatory reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches * Participates in ... escalated where necessary * Responds to inquiries from regulatory agencies and internal control partners (eg, Audit/Compliance) provides reporting, as needed *… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a… more
- State of New York Mortgage Agency (New York, NY)
- …error, fraud, or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at ... not limited to, the following: + Analyze systems of internal control of Agencies programs and operations...of the program. Prepare audit workpapers documenting evaluation of controls , audit tests, results, and conclusions. + Perform IT… more