- Neuberger Berman (New York, NY)
- …Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess the ... control environment, identify strengths and weaknesses of internal controls,...ad hoc risk assessments **Requirements:** + Bachelor's degree in Finance , Accounting, Business, or related field + CPA, CFA… more
- University of Rochester (Rochester, NY)
- …the officer will work closely with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of ... the organization. QUALIFICATIONS: + Education: Bachelor's degree in Law, Business Administration, Finance , or a related field. A Juris Doctor (JD) or MBA is… more
- TD Bank (New York, NY)
- …have previous compliance experience, preferably in an advisory capacity. The Senior Manager will provide support to the overall Markets Advisory Compliance team ... the markets advisory team with focus on the fixed income and municipal finance sales and trading business lines including developing a good working relationship with… more
- TD Bank (New York, NY)
- …degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive ... project work experience, or; + 3+ year of relevant...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (New York, NY)
- …management or broader audiences + Maintain a culture of risk management and control , supported by effective processes in alignment with risk appetite; adhere to ... resource allocation + Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of initiatives + Skill in talent… more
- TD Bank (New York, NY)
- …degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive ... project work experience, or; + 5+ year of relevant...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- Goodwill of the Finger Lakes (Henrietta, NY)
- …interpersonal skills, self-motivation, effective communication and collaboration, process and project management, a sense of urgency, and strong analytical ... maintain optimal stock levels and prevent shortages or overstocking. + Quality Control - Ensuring purchased supplies meet quality standards and addressing any… more
- Publicis Groupe (New York, NY)
- …analytics, and insights, content and creative production, communications and strategy, finance and marketing, and sociology, psychology, and other liberal arts ... the day-to-day steward on media communication for assigned brands, including accurate budget control and flow of digital media activity. You will be required to… more
- Insight Global (New York, NY)
- …join the Internal Audit Cyber & Core Engineering team and be paired with a Project Manager who is assigned audits for different infrastructure and cyber teams ... the firm. They will help execute and test several controls, specifically with control design assessment and control effectiveness testing then submit work papers… more
- Bank of America (New York, NY)
- …remediate market data issues used in production risk measurement and reporting + Control mindset to ensure the completeness, validity, and accuracy of market data ... risk systems + Collaboration skills especially with technology (Business Analysts, Project Managers, Developers) + Participate in user acceptance testing of data… more
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