- MUFG (New York, NY)
- …and liaising with various relevant internal and external partners. + Serve as a control and audit function for internal and external work product. + ... Managing Directors / Directors as needed. + Lead the development of internal credit memo summarizing and articulating: commercial rational; key risks and mitigants;… more
- Entergy (Peekskill, NY)
- …contractors. The Project Engineer is required to work directly with the Project Manager and Project Controls Specialist to ensure process alignment and ... experience, preferably engineering design, construction or operation of instrument and controls , distributed control systems, turbine control systems,… more
- MUFG (New York, NY)
- …closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and Data ... Officers to build and support sustainable control assessment model + Own and enhance policy and procedures relating ICRO + Supports the execution of strategic… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This… more
- Highmark Health (Buffalo, NY)
- …the Director Salesforce Strategy and Consulting to partner and liaison between internal teams, including, but not limited to, Sales, Underwriting, Marketing, Sales ... Ops, Operations, and Audit . Will perform day-to-day activities that include strategic planning,...performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …revenue from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue summary reports ... reporting any irregularities, adhering to Title 31 regulations of control and tracking. + Comprehending the mathematical distinction of...to update the General Ledger. + Informs the Revenue Audit Supervisor/ Manager of all potential problems or… 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 ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an..., Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors +… more
- Kyndryl (New York, NY)
- …risk analysis at proposed and existing Kyndryl location/sites to identify internal and external threats, including support during acquisition and divestiture ... training and education for Kyndryl management and employees. . Participates in the audit process for assigned location/site or area of responsibility. . Works on… more
- Amazon (New York, NY)
- …all images. This role involves developing, implementing, and optimizing scalable audit processes to evaluate thousands of product images efficiently and consistently ... digital production experience - Demonstrated experience developing and implementing quality control processes at scale - Strong visual design sense and understanding… more
- Fortive Corporation (Rochester, NY)
- …Support SOX efforts with the regional finance teams to ensure a strong control environment. + Generate internal management reporting and performance variance ... analysis. Effectively communicate with global site leadership and senior management, provide business intelligence and proactively highlight performance issues and trends. + Coordinate compilation, analysis, and submission/reporting of monthly financial… more
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