- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- PNC (NY)
- …plans. Reviews and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business ... has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected...and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles… more
- Empire State University (Saratoga Springs, NY)
- …VPAF provides strategic leadership for finance, institutional operations, safety and security, internal controls and risk management. As the university's chief ... the context of the Middle States Commission on Higher Education standards, internal controls , and regulatory compliance. + Promote data-informed and transparent… more
- Entergy (White Plains, NY)
- …and distribution system protection commissioning. Provides technical support and governance over the commissioning oversight personnel/commissioning teams working on ... activities. This position requires a SME in Power system protection and controls testing and commissioning activities who is very knowledgeable testing the… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …processes that drive efficiency; establish and sustain knowledge continuity. Establishing governance and change control processes ensuring they are rigorously ... As an Associate Director of ERP Applications Product Manager , you will grow an organization designed to...with respect to Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance related applications, external and… more
- Fresenius Medical Center (Flushing, NY)
- …financial performance of the practice. + Supports the development and implementation of internal controls for cash management and audit compliance including a ... **PURPOSE AND SCOPE:** Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the… more
- MTA (New York, NY)
- …ongoing compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers ... HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 Broadway New York, NY 10004 HOURS OF… more
- TD Bank (New York, NY)
- …to document existing processes and work with Model Validation and other Governance Teams related to on going requirements **Customer Accountabilities:** + Works ... of all data deliverables to aid approval/sign-off process with internal stakeholders **Shareholder Accountabilities:** + Adheres to enterprise frameworks or… more
- TD Bank (New York, NY)
- …multiple systems and platforms. + In-depth knowledge of data strategy, governance , and integration. + Demonstrated leadership skills, including the ability to ... + Ability to build and maintain effective relationships with both internal and external stakeholders. **Education & Experience:** + Minimum bachelor's degree… more
- JPMorgan Chase (New York, NY)
- …a joint initiative between Global Security (GS) and Cybersecurity Technology & Controls (CTC) to integrate intelligence and global operations on threats that cross ... Center's functions and engagement program. Reporting directly to the Fusion Center Operations Manager under Global Intelligence, your role will be based in New York… more