- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Albany, NY)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Albany, NY)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- JPMorgan Chase (New York, NY)
- …the ability to inspire confidence from, and to collaborate closely with teams, internal stakeholders / senior leaders and external partners + Outstanding ... And have some fun along the way. As a Public Relations & Communications Senior Associate within t he Consumer & Community Banking (CCB) Communications team, you will… more
- Sodexo (New York, NY)
- …+ Experience and understanding of Generally Accepted Accounting Principles (GAAP) and internal controls . + Strong Excel skills (VLOOKUP, Pivot Tables, modeling) ... the contracts the analyst manages. + Demonstrated ability to engage and influence internal and external senior executives + Client specific reporting and… more
- Ross Stores, Inc. (New York, NY)
- …do and what you will learn\.\.\.** + Design, build, and maintain scalable reporting solutions using Excel, Access, Power BI, and internal data platforms to ... to solve the hard problems and find the right solution + **Our commitment to Diversity, Equality & Inclusion,...to think critically and strategically + Relationship builder with internal teams and executives at senior levels… more
- BAE Systems (Endicott, NY)
- …level and/or job specifics. ** Senior Director - Business Development - Controls & Avionics Solutions -Hybrid** **119315BR** EEO Career Site Equal Opportunity ... from fly-by-wire flight controls to full authority digital engine controls to next generation electrification solutions . We are developing technologies… more
- Eaton Corporation (Rochester, NY)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $99900.0 - ... up to 50% travel.A company vehicle will be provided. **What you'll do:** The Senior Power System Controls Engineer will provide field service systems integration… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT...or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the… more
- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to… more