- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... + Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes… more
- Zurich NA (New York, NY)
- Senior Manager, Internal Controls 126521 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers ... **What is the opportunity?** We are looking for a Senior Manager, Internal Controls for...services organization. + Proven expertise in designing and implementing internal control frameworks (eg, COSO, SOX, ICFR,… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate ( 250000EL ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... and motivated professional to join our organization as a Senior Financial Control Associate. In...implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to… more
- American Express (New York, NY)
- …field + 5 years of experience in data governance, data risk, internal controls , or audit in the financial services or highly regulated industry + Experience ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- BAE Systems (Endicott, NY)
- …may be available based on position level and/or job specifics. ** Senior Principal Systems Architecture Engineer-Engine Controls ** **115357BR** EEO Career ... system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you… more
- American Express (New York, NY)
- …+ 5 years of experience in data governance, risk management, internal controls , audit, or data compliance within the financial services industry + Experience ... seeking a Senior Manager of Embedded Data Controls to champion the integration of data control...governance teams + Monitor industry trends, regulatory expectations, and internal risk appetite to support the continuous improvement of… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- CDM Smith (Buffalo, NY)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various… more
- Diageo (NY)
- …diverse organization, and we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and operational management ... including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class… more
- GE Vernova (Saratoga Springs, NY)
- …and project team members on technical matters to meet project specifications, cost control and schedule objectives + Interface with internal and external team ... a member of this world class team, the Sr. Controls Engineer will lead and execute the protection and... Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) Transmission System… more