- ITT (NY)
- …truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) ... manufactures engineered fluid process equipment serving a diversified mix of customers in...solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;… more
- TD Bank (New York, NY)
- …and trading activity is in line with those policies + Demonstrates governance, control and risk management behaviors in alignment with TD policies and practices ... & Experience:** + Undergraduate degree in Business (Accounting or Finance ) or Mathematics/Economics. + Series 7 and 63 +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (New York, NY)
- …skills + Effective process assessment skills - the ability to identify control gaps and their implications to the broader population + Ability to support ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- Neuberger Berman (New York, NY)
- …Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess the ... control environment, identify strengths and weaknesses of internal controls,...established policies, procedures and regulatory requirements through the audit process + Coordinate with Technology Audit to conduct integrated… more
- TD Bank (New York, NY)
- …have previous compliance experience, preferably in an advisory capacity. The Senior Manager will provide support to the overall Markets Advisory Compliance team ... the markets advisory team with focus on the fixed income and municipal finance sales and trading business lines including developing a good working relationship with… more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 900130 URMC Finance Decision Support Work Shift: UR - Day (United States of America) Range: ... and effectively access the enterprise. **KEY RESPONSIBILITIES:** + In consultation with Manager and Sr Leadership: Completes periodic costing on a timely basis for… more
- US Foods (Buffalo, NY)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data ... Audit Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time, budget, and… more
- City of New York (New York, NY)
- …role requires administrative tasks for tracking critical items with current status, quality control and editing of documents for project controls, and the ability to ... are not limited to the following: - Support Program Manager with NYCHA specific processes with internal and external...community outreach team purchase orders in collaboration with the finance team. - Perform other related duties at the… more
- M&T Bank (Buffalo, NY)
- …plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify… more