- Guardian Life (New York, NY)
- …In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are** ... and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries...skills, with the ability to effectively analyze an IT process and assess risks and controls . +… more
- Citigroup (Getzville, NY)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... and terminations and budget approval. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity… more
- MTA (New York, NY)
- …Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position will ... Assist in establishing and maintaining guidelines for a system of Internal Controls and that promotes effectiveness and efficiency. + Coordinate and monitor… more
- Citigroup (Getzville, NY)
- …reporting of accounting reconciliations on Citi reporting tools. + Review and examine key controls for accounting process within the process handled. + ... stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL)...Process Documentation + Inbound Data Accuracy and Completeness Controls (eg Outlook data from FRM, Actuals from Pearl… more
- Healthfirst (NY)
- …efforts, and provide recommendations to enhance controls . + Collaborate with process owners to address identified control gaps and improve control ... and execution of the MAR program, including financial specific risk assessments, control design evaluations and testing strategies. + Oversee the scoping process… more
- Bloomberg (New York, NY)
- …resources from a Big 4 firm. **We'll trust you to:** + Evaluate process -level and entity-level controls impacting financial reporting, ensuring alignment with ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit… more
- CIBC (New York, NY)
- …Information Technology General Controls (ITGCs), but may also contribute to business process control streams. The IT Manager, Audit will work with internal ... COBIT. Coordinate walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control ...simulation, coding, MS Office). Our goal for the application process is to get to know more about you,… more
- BAE Systems (Endicott, NY)
- …performing product security integration, and supporting validation for complex embedded control systems. Sign on Bonus and relocation assistance offered for this ... position!** **Engineers at our Endicott NY location support the following Business Areas:** Controls & Avionics Solutions (CAS) In Controls & Avionics Solutions,… more
- Entergy (Peekskill, NY)
- …is required to work directly with the Project Manager and Project Controls Specialist to ensure process alignment and compliance. **JOB DUTIES/RESPONSIBILITIES** ... experience, preferably engineering design, construction or operation of instrument and controls , distributed control systems, turbine control systems,… more
- BMO Financial Group (New York, NY)
- Design, implement, and oversee processes and controls to enhance consistency and accuracy of risk reports. Support an efficient and effective risk management ... to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and information in accordance with enterprise… more