- S&P Global (New York, NY)
- …Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...on granular-level risks. + Support the development of detailed controls inventory for various technology processes based on various… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and… more
- American Express (New York, NY)
- …process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting instructions ... Quality Assurance reviews which include: + Process review to identify control gaps and improvement opportunities for regulatory reporting processes. + Conformance… more
- Spectrum Comm Inc (Farmingdale, NY)
- …and with full understanding of financial planning, management, reporting, and internal controls . This role involves supervising all critical accounting ... financial policies, GAAP standards, and regulatory requirements. + Develop and implement internal controls and financial procedures to improve efficiency and… more
- Lincoln Financial (Albany, NY)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… 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 ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more
- Citigroup (New York, NY)
- …risks. + Conduct rigorous internal and oversight reviews, probing and investigating internal processes and controls , managing any internal audits or ... and allowance calculations. + Coordinate regulatory interactions and enhance process controls in the context of overseeing credit reserving adequacy. + Manage… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- Amazon (New York, NY)
- …develop deep technical expertise in AWS security solutions and translate complex controls into clear compliance implications for both internal and external ... your role will be to establish and maintain audit-ready documentation, ensuring our controls are always prepared for scrutiny. You'll lead the charge in adapting our… more
- WelbeHealth (Albany, NY)
- …aspects of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process ... gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable...our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting… more