- Deloitte (Rochester, NY)
- …ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Warner Bros. Discovery (New York, NY)
- …heatmaps **Your Qualifications & Experiences:** - 8+ years in portfolio analytics, technology finance , vendor governance, or business operations - Proven ... Build and maintain executive dashboards, scorecards, and monthly business reviews for Technology and Finance leadership - Present complex delivery and financial… more
- Citigroup (New York, NY)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part… more
- Deloitte (New York, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Santander US (New York, NY)
- …The function of the job is responsible for the operations and controls surrounding accounting, and financial reporting of the institution. + This function's ... P&L reporting, researching variances, working with the business to implement controls , evaluating impacts of transactions, balance sheet substantiation and work… more
- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... and Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance , Technology , Cybersecurity, Mathematics, Statistics, or other related… 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 ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- NBC Universal (New York, NY)
- …matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + Ensure all financial ... treasury functions, accounts payable and the assessment and maintenance of internal controls . The ideal candidate will bring strong leadership capabilities to manage… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...degree, recognized professional designation in a specialized area of finance or business, or equivalent, is an asset. +… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more