- Deloitte (New York, NY)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training ... our business units, applying good judgement when evaluating both the risk and controls framework + Work closely with business units to conduct an in-depth analysis… more
- Regional Transit Service (Rochester, NY)
- …adhere to any regulatory compliance requirements, employ change management control , supervise development lifecycle practices, develop policies and safeguard the ... software platform utilization. + Work with end users, departments, and internal customers to establish needs, gather requirements, create specifications, and develop… more
- Philips (Latham, NY)
- …implementing quality management system processes and IT tools such Change Control Processes, Management Controls , Non-Product Software management, Training ... ISO 13485 QMS implementation, CAPA processes, Nonconformance, Calibration, Process/Production Controls , Warehousing, distribution etc. + You have demonstrated experience… more
- Mastercard (Harrison, NY)
- …balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and ... analysis * Review SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About You: * Proven… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory standards,… more
- Cardinal Health (Albany, NY)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and contractual obligations are understood and addressed in IT processes and controls . **_Qualifications:_** + Bachelor's Degree in related field or equivalent work… more
- MTA (New York, NY)
- …operates within the established budget by designing and instituting the necessary internal processes, protocols, and controls to ensure that the department ... requirements are met. This position will also oversee the Administration, Financial Controls and Budget groups and all associated tasks for the MofE Department.… more
- Catholic Health Services (Rockville Centre, NY)
- …care delivery models, and support service line development. + Compliance and Internal Controls : Ensure compliance with all relevant financial standards, ... regulatory requirements, and Catholic Health policies. Maintain robust internal controls to safeguard assets. + Team Leadership: Lead and develop a… more
- Acxiom (Albany, NY)
- …accelerators to facilitate repeatable and successful implementations. + Align internal stakeholders on architectural decisions, fostering consensus for scalable, ... gain cross-functional alignment. + Experience with data security and compliance controls , including data security modes, encryption, auditing, and access controls… more
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