- 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
- 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
- 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
- TD Bank (New City, NY)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… more
- MTA (New York, NY)
- Senior Manager Project Controls Job ID: 12288 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Senior Manager Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ MNR… 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