- TD Bank (New York, NY)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor ... plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance...is responsible for execution of control testing, identification of findings, and delivery of high-quality… more
- Bloomberg (New York, NY)
- …obligations and Industry Standards across relevant jurisdictions and linking them to internal controls , risks, and documentation (policy, procedure, etc.). + ... Operational Risk Manager - Regulatory Mapping - 12 month contract...security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As part of risk management practices, you will… more
- M&T Bank (Syracuse, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... product and service options by working cooperatively with appropriate internal business partners. Build new customer relationships through frequent interactions… more
- JPMorgan Chase (New York, NY)
- …infrastructure and the global financial ecosystem. As an Insider Threat Program Manager within the Global Security team, you'll lead the development and oversight ... of insider threat processes and controls , utilizing your expertise to enhance the firm's framework...to enhance the firm's framework for identifying and mitigating internal threats. Collaborating with diverse partners across the company,… more
- MTA (New York, NY)
- …and IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment processing and related ... Senior Manager , Capital Payments B&T Job ID: 12947 Business...list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Sr. Manager , Warehouse will ensure a warehouse culture focused on people, safety, service, and cost through meaningful engagements with warehouse… more
- Emerson (Albany, NY)
- …a **PV** **Solar and Battery Energy Storage (BESS) SCADA and Control ** professional, with **Business Development** experience, **Emerson Power and Water Solutions ... you! We are looking to add a **Business Development Manager - Solar & Energy Storage Solutions** to the...address the challenges of modern life. As an industry-leading controls automation company, we drive innovation that makes the… more
- American Express (New York, NY)
- …mid-to-long term. **How will you make an impact in this role?** The Senior Manager , Amex Offers Oversight & Excellence sits within the Amex Offers Digital Media team ... and executing a holistic Offers excellence strategy focused on ensuring control management adherence, continuous improvement and streamlining of end-to-end execution… more
- M&T Bank (Getzville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... **Overview:** The Loss Mitigation Underwriting Manager role involves overseeing a team of Underwriters...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more