- Excellus BlueCross BlueShield (Rochester, NY)
- …below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in various process areas such as entity level controls, claims, ... tracking and review* MAR balance sheet review and mapping analysisService Organization Control (SOC) Audit Coordination: SOC 1 sample size analysis* Attend MAR /… more
- Citigroup (Getzville, NY)
- …and control policies. (incl. reconciliation, payment and other processing systems ) + Timely management and escalation of all requests inquiries issues errors, ... Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job...precedents + Delivers reports to satisfy management requirements, support control activities, and the launch of products services +… more
- TD Bank (New York, NY)
- …expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners' ... environment, enterprise governance framework, products and services, policies, standards, systems , reporting and training requirements** + **Knowledge of current and… more
- ServiceNow, Inc. (New York, NY)
- …of the Fortune 500(R). Our intelligent cloud-based platform seamlessly connects people, systems , and processes to empower organizations to find smarter, faster, and ... across internal teams (marketing, sales, product, legal) to ensure timely and high- quality execution. + Track performance and impact of GTM activities, providing… more
- Synchrony (New York, NY)
- …will include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and a variety of Monitoring and Reporting on risk ... and controls, challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating risk identification as part of Change initiatives… more
- NBC Universal (New York, NY)
- …editorial judgment with knowledge of NBC News Standards + Proficiency with automated control -room systems and rundown tools-or clear aptitude to learn them ... Specials team is seeking a skilled Line Producer to help lead the control room during breaking news coverage and support Specials/Nightly News. You'll work closely… more
- ServiceNow, Inc. (New York, NY)
- …of the Fortune 500(R). Our intelligent cloud-based platform seamlessly connects people, systems , and processes to empower organizations to find smarter, faster, and ... best practices and re-usable assets with other Solution Consultants to enhance the quality and efficiency of the team + Stay current on competitive analysis and… more
- M&T Bank (Buffalo, NY)
- …disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the Audit division would be ... working alongside a team to identify risk and control opportunities within a business line, partner with team...of audit testing to support the delivery of high quality , value-added audit reports for a variety of business… more
- JPMorgan Chase (Brooklyn, NY)
- …You'll have the opportunity to grow your career while leveraging your skills in control management and data analysis. Be part of a dynamic team that values ... President within JPMorganChase, you will manage a diverse team to ensure high- quality service. You will interpret client needs, identify trends, and innovate… more
- WM (Fairport, NY)
- …Corporate Director Gas Operations. This position manages: landfill gas collection and control system (GCCS) operations, capital budget planning and dispersal, ... Supervisor(s). Proven engineering knowledge and aptitude for GCCS design, construction and system operations is required, along with an understanding of state and… more
Recent Jobs
-
FEMA Disaster Management Coordinator
- CDM Smith (Albuquerque, NM)
-
Specialist, Contracts
- L3Harris (Nashville, TN)
-
Aircraft Flight Line Inspector
- Lockheed Martin (Marietta, GA)
-
Production Planning Specialist
- West Pharmaceutical Services (IL)