- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... team to present objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate inherent associated risk.… more
- Equitable (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, ... Financial Risk Management team member will be responsible for auditing control design and operating effectiveness for the processes within the Investment and… more
- Whitsons Culinary Group (Bohemia, NY)
- …initiatives. The position plays a critical role in maintaining internal controls , managing audits, supporting budgeting and forecasting, and ensuring compliance with ... to ensure accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets and ensure compliance with GAAP and… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …monthly. Prepare for and assist with month-end and year-end close process , constantly reviewing procedures while eliminating inefficiencies. In concert with the ... to support performance measurement and decision making Support the budgeting process , including staff cost modeling and analysis; periodic budget performance… more
- Amazon (New York, NY)
- …Applied Scientist to help pioneer the next generation of Bidding Controls , Recommendations and Insights powering agentic AI applications for Amazon advertisers. ... build agents to guide advertisers to set bids and controls . - Use Large language models to build shopper...and long-horizon reasoning. - Tune LLM's to personalize bidding control suggestions for advertisers - Collaborate with peers across… more
- Coinbase (Albany, NY)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/ process improvements to ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...management or other customer-facing disciplines. * Strong knowledge of risk/ control issues in relation to evolving technology (eg, crypto,… more
- SMBC (New York, NY)
- …to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Director will ... activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. When acting as the Auditor in… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND… more
- MUFG (New York, NY)
- …of documentation. + Identify and evaluate the effectiveness of credit risk process controls . Analyze credit files, financial documents, projections, and research ... at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns + Strong leadership and communication skills, both oral… more
- CBRE (Albany, NY)
- …must live in CST, MST or PST Zone** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based on project ... under supervision of a Senior or Lead Application Engineer. Programming of control applications using various software tools to support operator workstations, DDC… more