- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... based in the Amherst, NY office.** **Overview:** Provides analytical, operational and/or project support to one or more functional areas of Treasury Operations.… more
- Nestle (Bohemia, NY)
- …savings. Challenge assumptions for cost improvements in factory based on internal and external benchmark information on factory performance and costs. Actively ... ownership of data at source + **Strategic Evaluations -** Identify and lead strategic financial analysis relating to major or strategic decisions related to… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle ... **Description** **You Lead the Way. We've Got Your Back.** With...and testing / QA programs to ensure regulatory and internal standards are + Categorize controls and map against… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... a Director of Risk ID, Assessment, & Testing to lead a diverse team of high-performing professionals focused on...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (New York, NY)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... **Description** **You Lead the Way. We've Got Your Back.** With...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Citigroup (New York, NY)
- …processes and run times + Oversee issue remediation activities, including interaction with internal audit and regulatory authorities + Act as the internal ... consistent with Citi's recovery and resolution strategies. **Key Responsibilities:** + Lead the design, implementation and execution of Citi's RRP forecasting… more
- NBC Universal (New York, NY)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... operations for R2R, working closely with the R2R Ops Lead and the Risk and Compliance team Policies &...program + Continue to rollout the Blackline Hyper Automation project that is in flight (more information will be… more
- CDM Smith (Buffalo, NY)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, and… more
- Amazon (New York, NY)
- …of the Private Pricing Program. In this role you will periodically audit Private Pricing content, leverage detail-oriented writing skills to continuously innovate ... and enhance our enablement assets. You will lead efforts on the Private Pricing content catalog with...Your work will have wide reach, and benefit both internal audiences (eg, AWS field) as well as external… more
- AMA Group (New York, NY)
- …and work closely with the broader accounting and finance team to lead and oversee the organization's financial planning, forecasting, and analysis activities, ... and issuing monthly management and business unit financial packages, including internal management financial statements. + Managing the monthly revenue recognition… more