- American Express (New York, NY)
- …reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management, communication, and ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and… more
- M&T Bank (Buffalo, NY)
- …quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure ... sub-ledgers, reconciliation tools). + **Assess data governance and lifecycle controls ** , including data lineage, metadata management, master data management,… more
- TD Bank (NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues and… more
- CBRE (Albany, NY)
- …Understand and manage control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... of control applications to verify proper operation according to project specifications, sales proposal and design documentation. Develop system user interfaces,… more
- AIG (New York, NY)
- …audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic ... disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal control ,… more
- TEKsystems (New York, NY)
- …of management experience is required. * Demonstrated expertise in implementing and defining IT control frameworks and security controls such as NIST CSF, CIS as ... Information Security will drive the development and implementation of security controls , create security policies, manage vendor risks, raise cyber security… more
- Citigroup (New York, NY)
- …with several stakeholders throughout the firm. Additionally, the role requires a control mindset, strong project leadership and excellent communication skills. ... for defining and documenting the reporting process and the associated controls and specifying enhancements to the regulatory reporting system, and overseeing… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial information to support the decision-making… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the Audit division would be… more
- Turner & Townsend (New York, NY)
- …key service lines - program management, project management, cost management, or project controls . + Hold relevant certifications such as Project ... into opportunity and complexity into success. Our capabilities include programme, project , cost, asset and commercial management, controls and performance,… more
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