- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... understand and align Data Governance, and/or Data Risk and Control related work. + Manage and lead ...quality remediation efforts, and the effective implementation of data controls . Ensure adherence to internal policies such… more
- TD Bank (New York, NY)
- …where appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... of others, by sharing knowledge and experiences and leveraging best practices. + Lead , motivate and develop relationships with internal and external business… more
- Marex (New York, NY)
- …legacy systems, and adopting an automation-first approach to delivery and quality control . + Act as an automated testing "champion" within the scrum team, ... to upskill developers and exploiting opportunities to automate quality control + Ensuring compliance with the company's regulatory requirements...that you are fully aware of and adhere to internal policies that relate to you, your role or… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...lead the full audit lifecycle (planning, testing of controls , and issue verification) for individual audit engagements. +… more
- Stryker (New York, NY)
- …ensuring accurate, timely, and compliant reporting. + Maintain and enhance SOX 404 key controls , ensuring a strong internal control environment. + Serve as ... commissions expense analysis. + Conduct and oversee SSP analysis and lead engagement with internal and external auditors. + Drive month-end and quarter-end close… more
- Rochester Regional Health (Rochester, NY)
- …and understanding to effectively operate, perform and document quality control procedures on nuclear medicine and accessory equipment; troubleshoot problems; ... and RRH mandatory annual requirements. Participates in all planned meeting, internal training/education sessions as required. + Adheres to UHS core values… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- MTA (New York, NY)
- …the development of reports, presentations, and/or dashboards targeted to various internal and external stakeholders. Independently lead key stakeholder meetings ... best value in rolling stock procurements + Apply quality controls to output data to ensure data validity, accuracy,...Break down large requests into actionable steps that will lead to the successful fulfillment of the request or… more
- Warner Music Group (New York, NY)
- …detail + Effective communication skills, able to work cross-functionally and connect with internal & external partners + Ability to lead multiple priorities, ... P&D and merch liabilities, and journal entries) + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain… more