- American Express (New York, NY)
- …risks throughout business processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU process owners testing) and ... service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (New York, NY)
- …on established deadlines + Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting + Responsible for ... and leads the construction team - a mix of internal /external partners to ensure all aspects, quality control...and partners as required + Communicates regularity with Project Lead , Project Controls and Design Lead… more
- Citigroup (Getzville, NY)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... controls remediation. + Expert knowledge in the development and execution for controls . + Proven experience in control related functions in the financial… more
- The Estee Lauder Companies (Melville, NY)
- …Strong aptitude towards understanding the impact of technology on our core accounting and control processes. + Perform and lead ad hoc accounting and finance ... and R2R work streams align with North America goals and objectives + Lead evaluation of transactions for appropriate accounting treatment + Serve as Subject Matter… more
- Citigroup (New York, NY)
- …a diverse and high caliber industry leading assurance tooling and execution capability. + Lead and collaborate with teams across Citi Internal Audit to identify ... The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor Artificial… more
- Bloomberg (New York, NY)
- …to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
- Datavant (Albany, NY)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... SOX financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager, Inventory Control is responsible for managing inventory and is a...+ Associate coaching and development - Attract, develop, and lead a highly skilled and motivated team, instilling accountability… more
- MUFG (New York, NY)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more
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