- TD Bank (New York, NY)
- …recommends changes to the business based on information from the various control functions + Works with business unit management/partners to develop and implement ... AML and Audit related initiatives, reviews and in implementing/executing governance and controls related plans and requirements + Keeps up to date on regulatory… more
- Bank of America (New York, NY)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness of client… more
- Citigroup (Getzville, NY)
- …warrants, exchanges, DRS, and legend removals + Perform key reconciliations and controls to support processing of the corporate action lifecycle and break management ... Clients, Counterparty's, Traders, and Client Executives + Identify process improvements/breakdowns/ control gaps, propose solutions, perform UAT testing, and work… more
- Santander US (New York, NY)
- …/ Responsibility Statements:** + Oversees and ensures consistent quality control , accuracy, and compliance with internal policies and regulatory requirements ... for reporting processes. + Ensures and executes ongoing maintenance of controls , mitigation plans, testing, and/o credit risk assessments. + Partners with the… more
- Applied Materials (Rochester, NY)
- …in coordination with systems engineers. + Establish and monitor process controls , including Statistical Process Control (SPC), and implement mistake-proofing ... forefront of enabling the semiconductor industry through advanced software, sensors, controls , and AI/ML technologies. **Position Overview** We are seeking a highly… more
- Deloitte (Jericho, NY)
- …solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate ... Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. +...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Vail Resorts (NY)
- …reporting of the Company's leases and debt processes and facilitate a strong internal control environment. + **Out Front** : Serve as a thought leader aligning lease ... with our business objectives. Identify potential accounting and internal control issues and formulate thoughtful, comprehensive recommendations for resolution. +… more
- Trinity Health (Syracuse, NY)
- …as well as coordination with other services, while providing leadership and program/ project development, monitoring, control , etc. + Typical direct reporting ... compliance requirements. Experience in expense and capital budget development and control , typically in the million dollars plus range. **MISSION STATEMENT:** We,… more
- State of New York Mortgage Agency (New York, NY)
- …Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services. OPS values professionals that ... or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at the request of… more
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