- TD Bank (New York, NY)
- …by providing the Business areas with objective guidance on regulatory compliance controls , processes, and implementation of Compliance programs to mitigate risk. US ... and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, as… more
- Citigroup (New York, NY)
- …Equities Independent Compliance Risk Management (ICRM)** responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + Build and maintain strong ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...You love being a key point of contact for internal and external partners and are known for your… more
- CIBC (New York, NY)
- …of the CRE business. The role also has both external and internal responsibilities including direct engagement with Syndications and Capital Markets amongst others. ... purpose and the status of our clients' business. + **Teamwork -** Work with internal partners to connect clients with opportunities. Commit to building a profile in… more
- Parker Hannifin Corporation (Lancaster, NY)
- …16. Assembles electrical components, terminals and push buttons. 17. Wires instrument controls , pumps, heaters, control valves and lays out flexible and ... solutions in compressed air and gas treatment, gas generation, and pollution control across diverse applications. Many of our trusted brands and expertise have… more
- L3Harris (North Amityville, NY)
- …control system. + Knowledge in Finance program interface for proposals, billings, cost control and other financial controls . + Experience in the managing of ... forecasting, are within negotiated and agreed-upon parameters and government cost control guidelines. + Support direct reports by clearing any obstacles hindering… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Manages the activities ... effective overall operation. Delegates authority and responsibility to maintain control of departmental functions. Formulates operational and capital budgets,… more
- American Express (New York, NY)
- …designs strategy, partners in building banking capabilities, and develops monitoring controls . This position would participate in foundational controls and ... that drive great customer experience and offer robust fraud and credit controls . **Key responsibilities include:** + Risk Management Strategy: Design and execute… more
- Stryker (New York, NY)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute ... processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX… more
- New York State Civil Service (Binghamton, NY)
- …Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This ... municipalities, and schools, including reviews of physical and logical access controls , general IT controls , and application controls , and the writing and… more
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