- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... Director, TDS G&C, the primary role of the Senior Manager , TDS G&C is to support all TDS businesses...+ 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At… more
- Graham Windham (Bronx, NY)
- …equipment (Inventory Control ) + Fleet operations (agency vehicles). The Operations Manager also interfaces with programs and internal departments to assure ... equipment and furnishing from the program liaison or Operations Manager . + Routinely updates the inventory control ...Operations Manager . + Routinely updates the inventory control database to assure proper entry and deletion of… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- Pearl Interactive Network (Albany, NY)
- …planning, execution, and delivery of complex programs supporting our clients and internal operations. The **Program Manager ** (PM) coordinates and monitors the ... to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; talk or hear. The employee is regularly required to… more
- Bank of America (New York, NY)
- …of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA) ... Business Control Specialist Charlotte, North Carolina;New York, New York... effectiveness + Performs QA activities including executing on controls , managing cases, and reporting results + Supports initiatives… more
- American Express (New York, NY)
- …+ Interview relevant stakeholders to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design and control ... audit and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud… more
- City National Bank (New York, NY)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- POWER Engineers (Syracuse, NY)
- …teams and internal workgroups + Report project status to project manager and engineer and provide visibility to critical deliverables through phone calls, ... **Project Control Specialist - Scheduler** Location **Northeast** Secondary Locations Job Code **18521** \# of openings **1** Apply Now… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more