- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Senior Manager will assist...tools or methodologies to review, design and/or implement IT internal controls . + Actively pursues effective and… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions a customer… more
- Meta (Albany, NY)
- …Meta is seeking a North American Regional Building Management System (BMS) Quality Manager to join our Data Center Engineering & Construction Team. Our team's ... maximum efficiency of our compute infrastructure. This role will support internal cross-functional teams, lead installation and commissioning efforts at the project… more
- City National Bank (New York, NY)
- …risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Collaborate with risk oversight ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and… more
- Neuberger Berman (New York, NY)
- …and assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + ... and alternative asset classes and risk/return profiles. As an Internal Auditor, you will play a key role in...to conduct integrated audits for bother operational and technical controls + Prepare and present audit reports with findings… more
- Citi Trends (Buffalo, NY)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink,… more
- Molina Healthcare (Albany, NY)
- …License, Certification, Association** + Certification in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a ... counsel to claimants regarding coverage amount and benefit interpretation. Monitors and controls backlog and workflow of claims\. Oversees analysis of complex claim… more
- Amalgamated Bank (New York, NY)
- …documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with ... Bank's processes and identifies and evaluates risks and the internal controls that mitigate the risks in...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… more
- Nestle (New York, NY)
- …Network based on internal and external benchmark information on Distribution performance ** Internal Controls ** + Ensure clear control and visibility of ... and controlling variances. By maintaining a high level of internal control to comply with Nestle Group...and liabilities, including the development, implementation and compliance with internal controls in all areas such as… more
- US Bank (New York, NY)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls - Excellent verbal and written communication skills - Strong ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more