- NBC Universal (New York, NY)
- …& reporting is in place + Ensure that the risk, compliance , and control framework meets all internal and external requirements and is tested regularly ... Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager /Senior Manager , Risk...Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- JPMorgan Chase (New York, NY)
- …Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance ; Operational Risk; Supervisory Management ... Managers and business partners as well as intersecting functional teams (eg Compliance , Legal, Operations, Technology, Internal Audit) while engaging diverse… more
- TD Bank (New York, NY)
- …the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... representing the ATM Channel for new business initiatives and interacting with internal partners such as Legal, Compliance , Privacy, Operational Risk, Regulatory… more
- New York Power Authority (Marcy, NY)
- …and construction and continuous improvement activities. Ensures that all assets under their control are maintained in full compliance with applicable NYPA and ... Instrument & Controls Engineer II Location: Marcy, US **Summary** Leads...design, development, implementation, operation, and maintenance of instrumentation/protection and control systems. Provides engineering knowledge to supervise, direct and… more
- POWER Engineers (Syracuse, NY)
- …to a POWER office for periodic meetings. **Roles and Responsibilities** The Project Controls Specialist works closely with the Project Manager in the overall ... **Project Cost Controls Specialist** Location **Northeast** Secondary Locations Job Code...Structure (WBS) + Communicate with various project teams and internal work groups + Work with engineering managers to… more
- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance ...* For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *WHAT'S IN IT… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments...controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of… more
- TD Bank (New York, NY)
- …Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and ... internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** :...recommendations for enhancements, to the Global Head of Global Control Room and Compliance senior management. +… more
- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit … more