- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- SMBC (White Plains, NY)
- …settlement, and anti-money laundering (AML) and sanctions screening + Examine and evaluate internal controls in key technology risk areas to ensure compliance ... analysis + Propose or evaluate appropriate corrective measures designed to strengthen internal controls , operational and technical policies and procedures, and… more
- TD Bank (New York, NY)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... ETL ingestions and analytics engine, create and publish Tableau reports to internal stake holders, and provide executive recommendations based of analytics and… more
- Citigroup (Getzville, NY)
- …of Balance Sheet account balances activity and Account Ownership. + Maintain strong internal controls to mitigate risks and ensure accuracy. **Collaboration:** + ... The Finance Accounting Group Manager is accountable for management of complex/critical/large professional...application is working effectively and meeting all data ownership controls . + Coordinate with auditors, both internal … more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Travelers Insurance Company (Melville, NY)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical development of Risk … more
- New York State Civil Service (Albany, NY)
- …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... - Dormitory Authority of the State of New York Title Senior Cost Control (2 positions) - Statewide Occupational Category Other Professional Careers Salary Grade NS… more
- Scotiabank (New York, NY)
- … internal policies and procedures. This role works closely with the Senior Manager , US Benefits, numerous internal and external vendors, and the Total Rewards ... management and enhancements + Coordinates, in partnership with the Benefits Manager ; Open Enrollment, vendors relations, internal communications, annual audit… more
- Cardinal Health (Albany, NY)
- **_What Chemistry, Manufacturing & Controls contributes to Cardinal Health_** The _Scientist I, Chemistry, Manufacturing, and Control (CMC)_ ensures efficient ... experienced Scientists on complex submissions and guides documents through internal systems for review. + Tracks the progress of...and presentations for clients. May serve as a project manager for smaller projects and ensure that team members… more
- M&T Bank (New York, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
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