- Coinbase (Albany, NY)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... external stakeholders. Coinbase is looking for a Specialist, Tech Controls to support the second line of defense technology... to support the second line of defense technology compliance initiatives. This role will assist with the design,… more
- Chobani (NY)
- …any critical issues. Setting up project reporting calendar and ensuring the Project controls team prepare control reports in line with the reporting calendar. ... Summary The Sr Manager of Project Controls will be responsible to lead the project controls function for the construction of the new Chobani $1.2 billion… more
- TD Bank (New York, NY)
- …appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, ... role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team...+ Understanding of Wholesale banking business. + Strong Risk, Controls , or compliance background. + Proven ability… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... quick decisions. Accountable for the leadership and management of the Program Controls function, technical compliance , and continuous improvement. Education and… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, ... and developing teams. **Preferred Qualifications:** + Experience working within an internal audit department or second-line risk/ control function. + Familiarity… more
- Hubbell Power Systems (Westbury, NY)
- …receivables + Keeps customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses to meet budgets ... Sales Director, Protection & Controls - Northeast (Remote) Apply now " Date:...collaboratively with Commercial Operations to prepare proposals and obtains internal approvals + Assist when necessary, in establishing customer… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, ... of audits by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based testing, in… more
- MTA (New York, NY)
- …The person in this role is a well - respected industry fellow in program/project controls responsible for all aspects of project control activities for C&D (cost ... Vice President Project Controls Executive (Stations) Job ID: 12100 Business Unit:...for all staff to follow. Responsibilities Responsible for project control activities for the entire lifecycle of the project… more
- Indeed (New York, NY)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more