- MTA (New York, NY)
- …timely information for the accounting close and financial reporting, interacts with internal and external Auditors and other parties . Responsibilities: + Select, ... . + Directs the activities for capitalization assessments, accounting, reporting, and controls of Capital Assets. + Directs the activities for the accounting and… more
- BAE Systems (Endicott, NY)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...and suppliers as required + Presentation of design to internal and customer review boards at milestone reviews. **Typical… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...indirect participant. **FMI Policy & Strategic Direction** + Guide internal understanding of the evolving FMI landscape in Canada,… more
- American Express (New York, NY)
- …part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The ... Partner with operations, product, and technology teams to design and enhance controls that mitigate regulatory and operational risks. + Monitor business activities… more
- Oracle (Albany, NY)
- **Job Description** The Oracle Security and Controls practice is responsible for implementing Oracle ERP & HCM Cloud security and the Oracle Controls products to ... who have in-depth functional Oracle ERP Cloud Security experience. Knowledge of Advanced Controls will be a plus. Successfully implement HCM Security and Advanced … more
- BAE Systems (Endicott, NY)
- …you want to be a part of? Come build your career with BAE Systems. In Controls & Avionics Solutions (CAS), you will have the opportunity to help define and develop ... commercial and military platforms whether it is fly-by-wire flight controls , full authority digital engine controls , or...with opportunities to engage with and positively impact the internal and external community in which we work. We… more
- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... on the status of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve business… more
- Shake Shack (New York, NY)
- …SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement ... reporting. SOX Compliance + Support compliance of SOX key controls related to owned accounts and processes. + Coordinate...related to owned accounts and processes. + Coordinate with internal or external auditors related to owned accounts and… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... key business processes and ensure adherence to compliance standards. + Coordinate with internal teams and external partners to resolve issues and escalate as needed.… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more