- BAE Systems (Endicott, NY)
- …work schedule, with time split between working onsite and remotely. **_As an FPGA Design Manager in our Controls and Avionics business you will be a functional ... **Job Description** The Controls and Avionics Solutions (CAS) business is experiencing...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… 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, ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams.… more
- Citigroup (New York, NY)
- …+ Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a ... develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise...Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews,… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive enforcement of… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, the ... a crucial role in assessing the adequacy and effectiveness of processes and controls that support the firm's capital planning and capital adequacy activities. The… more
- New York State Civil Service (Manhattan, NY)
- …practice.* Determine the adequacy and effectiveness of the Board's systems of internal accounting and administrative controls .* Review the reliability and ... NY HELP No Agency Workers' Compensation Board Title Director Internal Audit, WCB item #2140 Occupational Category Administrative or General Management Salary Grade… more
- Citigroup (New York, NY)
- …the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and ... are widely available to all. The Senior Business Unit Manager is a senior management-level position in the Enterprise...lead creation of direct expense plans in partnership with internal functions and teams + Mange and drive the… 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, ... Compliance) + Monitor US adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to closure + Tracking US… more
- Broadridge Financial Solutions (Edgewood, NY)
- …the execution of performing IT Audit fieldwork and to design and conduct tests of internal controls . + Employ expertise in the evaluation of internal and ... Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team....and services to identify and assess key risks and controls and develop effective test plans for senior management;… more
- GW Lisk Company, Inc. (Clifton Springs, NY)
- …finished details and assemblies to specified requirements. + Performs Statistical Process Control (SPC) analysis. + Enter inspection results into a variety of data ... and databases. + Inspection of welded and brazed assemblies. Candidate requires internal certification of weld inspection. + Keep accurate records and maintain… more
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