- Amazon (New York, NY)
- …Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control design and ... and impacts * Provide assurance on the effectiveness of internal controls and develop recommendations to address...controls and develop recommendations to address any identified control gaps and weaknesses * Facilitate development of new… more
- Mount Sinai Health System (New York, NY)
- …lease administration and real estate management functions while recommending improvements to internal control process. **FINANCIAL DUE DILIGENCE** + Assists in ... **Job Description** **Senior Manager , RES Lease Accounting -Housing And Transportation Administration...FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit… more
- CBRE (New York, NY)
- …closely with internal partners to evaluate the effectiveness of internal controls , ensuring operating procedures are followed consistently and efficiently. ... role in understanding business processes, assessing risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role,… more
- Bloomberg (New York, NY)
- …make recommendations for improvement + Collaborate with risk (second line of defense) and internal audit (third line of defense) teams to demonstrate that ... program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes...internal controls are effectively implemented + Stay… more
- M&T Bank (Rochester, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... closely with Leasing Chief Legal Counsel, Documentation Attorney, and Manager Portfolio Audits to ensure new loan and lease...the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an… more
- Whitsons Culinary Group (Brookhaven, NY)
- …and current at all times. Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. Adhere to all company and ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...of government commodities including processed goods. Prepares location for internal QA audit by using the "Check… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, ... Information Security Auditing, Information Technology (IT) Infrastructure, Information Technology Auditing, Internal Controls , IT Internal Controls ,… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... team, ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as… more
- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit , Risk, Business Controls , Finance) and collaborate across ... IT FinOps Manager (Cloud) Location: White Plains, US **Summary** The...principles are not in conflict. + Support change management controls to ensure internal IT controls… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets… more
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