- Mastercard (Harrison, NY)
- …on favorable market conditions and improve operational performance * Prepare and present project status reports to senior management * Determine and execute FX ... mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent… more
- TD Bank (NY)
- …and Product Governance. + Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control partners. + Work ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- CBRE (Albany, NY)
- …**About the Role:** Create control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... diagrams, sequences of operation, understanding panel layouts, termination details and project specifications or sales proposal. Programming of control … more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US Global Transaction Banking** Global… more
- Turner & Townsend (New York, NY)
- …standards and governance requirements. + Support the development of an end-to-end project controls framework from intake through closeout, incorporating feedback ... on program or portfolio management. + Proven experience in a leadership role overseeing project controls and governance across a portfolio of capital projects. +… more
- Confluent (Albany, NY)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This role will be primarily focused… more
- TD Bank (New York, NY)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... leadership + Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives + Skill...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the Department's strategic… more
- WSP USA (Rochester, NY)
- …Training Certification or eligible for PE licensing. + Exposure to operations and project controls experience for purposes of reporting. + Occasional travel may ... **This Opportunity** WSP is currently initiating a search for a ** Senior Transmission Line Design Engineer** for our **Rochester, NY** office. The following… more
- AIG (New York, NY)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
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