- Cengage Group (New York, NY)
- …Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + Present to the Audit Committee on technical accounting ... degree or equivalent experience in Accounting or Finance & CPA required; Master 's degree strongly preferred. + Minimum 15 years of dynamic experience, including… more
- MUFG (New York, NY)
- …Corporate Banking clients, Relationship Managers, Product Groups, Onboarding Unit, Quality Control , AML Advisory and other stakeholders + Partner with Relationship ... other stakeholders; + Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit); + Attend...degree in Business, Finance, Economics or equivalent work experience, Master 's in Business or CFA preferred + Prior KYC… more
- American Express (New York, NY)
- …solutions that improve efficiency in regulatory intelligence, policy interpretation, control testing, and issue management, while ensuring adherence to enterprise ... documentation, user acceptance testing, and post-implementation validation to maintain control and audit readiness. * Ensure solutions incorporate appropriate… more
- Citigroup (Queens, NY)
- …claims management, oversight of third-party administrators, loss engineering and risk control + Insurance support to business units and senior/business risk managers ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- ITT (Seneca Falls, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Eaton Corporation (Syracuse, NY)
- …IEC applications, including: conduit fittings and cable glands, industrial control and electrical apparatus, enclosures, industrial luminaires (including LED), plugs ... LED circuits, AC/DC power supplies, battery-backup/emergency systems, and microcontroller-based control and communication systems, as well as collaboration with… more
- Deloitte (New York, NY)
- …that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows, ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + Perform… more
- Catholic Health Services (Farmingdale, NY)
- …helps patients and their families live each day fully, focusing on quality of life, control of symptoms and the things that matter to them the most. Our team of ... ill patients and their families as well as symptom control planning is vital. The Team Manager should have...from an NLN-Accredited nursing program * Baccalaureate degree required, Master 's degree preferred * Minimum 4 years nursing experience,… more
- Power-Flo Technologies (Rochester, NY)
- …Rochester team. Panel Shop Technician Primary Functions + Build and wire custom industrial control panels as well as OEM products as assigned by the Panel Shop ... technicians in a team effort + Test Custom Industrial Control Panels and OEM Products + Point to Point...New York metropolitan and New England areas. We are a Master Distributor and Manufacturers Representative with REAL SYSTEMS… more
- Capgemini (New York, NY)
- …privacy risk, and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk management. **Responsibilities:** + Lead/manage ... degree in Economics, Business, Finance, or Engineering ; a Master 's degree in a related field is an advantage...re-engineering) + RIsk and Finance + Finance and/or Product Control + Must possess experience in leveraging AI/GenAI and… more