- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your… more
- Mastercard (Harrison, NY)
- …mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent ... exchange team plays an integral role in managing FX risk associated with Mastercard's global revenues, expenses, asset and...performance * Prepare and present project status reports to senior management * Determine and execute FX trades to… more
- Scotiabank (New York, NY)
- …with the requirements of US compliance procedures. + Coordinate with Internal Control on compliance risk assessments, independently conduct the effective ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...every future! **Purpose** In this role, you will provide senior compliance support for the Scotiabank US Sales and… more
- Mizuho Corporate Bank (New York, NY)
- …on any questions brought up from the testing. Testing procedures include risk ranking, data analysis/ profiling, transaction testing, control testing and ... reporting issues stem from data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy, completeness… more
- Nestle (Bohemia, NY)
- …of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and ... analysis and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with financial legal… more
- Fedcap (New York, NY)
- …accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, ... test internal controls , assist with remediation and implementing viable solutions, prepare...viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various program/funder… more
- MUFG (New York, NY)
- …setting and performance monitoring, policy frameworks, reporting, budgeting and expense control , real estate, vendor / third-party risk management, transfer ... levels + Deep understanding of Human Resources and its inherent risk to earn the trust of all senior leadership + Solid understanding of and planning skills in… more
- Amazon (New York, NY)
- …Web Services (AWS) is looking for a passionate, innovative, and motivated Senior Security Engineer for the AWS Security Vulnerability Management team. At Amazon ... will be part of a team of security engineers performing comprehensive risk assessments and vulnerability management across traditional and AI-powered services that… more
- Guardian Life (New York, NY)
- …**Security Programs & Initiatives** + Drive initiatives in cloud security, access controls , third-party risk , and data protection. + Translate technical risks ... and regulatory requirements (eg, NIST CSF, ISO 27001, CIS Controls , SOC2, PCI-DSS, NYDFS). + Provide strategic and tactical...guidance to business and technology teams on secure architecture, risk mitigation, and compliance. + Act as a security… more
- CDM Smith (Buffalo, NY)
- …long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...* Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates… more