- University of Buffalo - Campus, Dining (Buffalo, NY)
- …Managers in the department and works to maintain and strengthen internal control systems, provides analytical and operational support to advance the organizations ... system of accounting policies and procedures; oversight of a system of internal controls and guidelines for accounting transactions to minimize risk . Assists with… more
- Bloomberg (New York, NY)
- …a leadership role in defining the tools, techniques, and technologies used to control , monitor, and secure Microsoft Active Directory and Entra ID across Bloomberg's ... - 10+ years of experience designing, implementing, and managing security controls in large-scale, distributed systems-with a strong emphasis on Microsoft Active… more
- VISTRADA (New York, NY)
- …IAM processes and controls + Advance understanding of business processes, internal control risk management, security and IT controls and related standards + ... IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience… more
- Confluent (Albany, NY)
- …strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... and Compliance:** Partner with Legal and HR to ensure all technical controls and monitoring capabilities are compliant with global privacy laws, company policies,… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... provides a broad range of research, analysis, reporting, monitoring and/or operational process support within a defined area of function. Supports business by… more
- TD Bank (New York, NY)
- …Manager, Financial Crime Risk Business Oversight, you will be implementing risk controls and policies within TD's AML framework across consumer credit cards, and ... requirements and articulates the impact to their processes and controls + Contributes to the development and implementation of...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- MTA (New York, NY)
- …reliable operating conditions. This position requires particular emphasis on process improvements, standardization across MofE, addressing the financial planning and ... requirements are met. This position will also oversee the Administration, Financial Controls and Budget groups and all associated tasks for the MofE Department.… more
- Cherry Bekaert (NY)
- …(ACFRs) + Cash to modified accrual or full accrual conversions + Process improvement and organizational design + Client interviews and stakeholder engagement to ... and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple sources… more
- JPMorgan Chase (New York, NY)
- …for Controls and Compliance** : Act as the primary liaison for controls functions, managing audit and control requests to ensure compliance with policies ... alignment with financial plans and organizational objectives. + **Manage Budget Process :** Lead the annual and monthly budget processes, providing detailed analysis… more
- Robert Half (New York, NY)
- …interns are hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet… more
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