- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these...methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to… more
- WSP USA (New York, NY)
- …Impact** Job Duties: + Assist the Program Commercial Lead (PCL) /Program Controls Manager (PCM) in creating, implementing and executing Contract/Commercial ... and scope/change control functions and deliverables. + Interact with project controls , accounting, and scheduling staff from other agencies and firms. + Assist… more
- Citigroup (New York, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the… more
- MTA (Queens, NY)
- …and distribution of passes; and recovery of passes as necessary. Ensure adherence to internal controls . Provide input to Manager for any necessary ... defective materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department… more
- M&T Bank (Binghamton, NY)
- … risk standards, including timely implementation and adherence to internal control monitoring and supports efforts to implement controls to issues raised ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Experience with financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional area and provide… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... relationships with program management firms, their inspection teams, external contractors, and internal teams. The initial focus will be on the Heating and/or… more
- Citigroup (New York, NY)
- …direct reports and indirect stakeholders + Experience with or previous exposure to internal control functions and regulators within the region, and in particular ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the...**Key Activities include:** + Coordinating interactions with regulators and internal stakeholder, including but not limited to: assisting in… 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 ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more