- JPMorgan Chase (Brooklyn, NY)
- …complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee the review and maintenance ... and reviewing supporting documentation on processes, methodologies, and the control environment + Establishing and managing relationships, partnerships, and dialogue… more
- JPMorgan Chase (New York, NY)
- …+ Develop and maintain comprehensive reporting on the risk and control framework + Ensure effective identification, quantification, communication, and management of ... and recommending resolution actions. + Analyze complex risk and control issues and recommend risk mitigation strategies based on...of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs,… more
- New York State Civil Service (Albany, NY)
- …NS Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $66951 to $101121 Annually Employment Type Full-Time Appointment Type ... York State Supplement to the Manual on Uniform Traffic Control Devices.* Conduct periodic reviews of NYSDOT Design Plan...to ensure compliance with the Manual on Uniform Traffic Control Devices and the New York State Supplement to… more
- MUFG (New York, NY)
- …assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of ... design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey… more
- New York State Civil Service (Albany, NY)
- …24 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $98298 to $122252 Annually Employment Type Full-Time Appointment Type ... York State Supplement to the Manual on Uniform Traffic Control Devices.* Conduct periodic reviews of NYSDOT Design Plan...to ensure compliance with the Manual on Uniform Traffic Control Devices and the New York State Supplement to… more
- MTA (New York, NY)
- …5: 0 0 PM or as required (7.5HR/ DAY ) HAY POINTS: 117 6 SALARY RANGE : $ 148,045 to $ 193,562 DEADLINE: Open Until Filled S ummary MTA C&D's Development Department ... also ensuring compliance with relevant procedures and guidelines. To ensure budget control for expansion projects, this AVP will supervise budget staff in drafting… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or… more
- New York State Civil Service (Latham, NY)
- …Bargaining Unit DMNA - Division of Military and Naval Affairs (CSEA) Salary Range From $20.43 to $20.43 Hourly Employment Type Part-Time Part-time Percent 0% ... Duties Description Under the supervision of the Facilities Manager, Officer In Control & Charge (OIC&C), Director of Facilities Management, or other appropriate… more
- Mastercard (Harrison, NY)
- …a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. ... a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves as an… more
- JPMorgan Chase (Brooklyn, NY)
- …Financial Planning & Analysis Senior Associate within the Line of Business Product Control team, you will play a critical role in contributing to various Planning ... partnering with key stakeholders across Line of Business Product Control and Line of Business/Firmwide functional groups to meet...of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs,… more
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