- Mastercard (Harrison, NY)
- …Manager, Accounting Overview: Serves as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate ... hedging, investments, debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional… more
- Citigroup (Getzville, NY)
- …Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls , Policy and Regulation, ... + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit/ Controls groups + Conduct research and analysis of financial … more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... data storage). The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and Regulators. This position… more
- MTA (New York, NY)
- …directing/overseeing acceptance and implementation of corrective actions arising from internal and external sources, and ensuring the safe and reliable ... and Safety Engineering (to include safety certification and review, testing, hazard controls , fire protection, ergonomics, defect analysis and process controls ,… more
- American Express (New York, NY)
- …following qualifications will be key to success:** + 10 years of experience in financial services + Strong experience in past controls , compliance or operational ... operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- MTA (New York, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- MTA (Jamaica, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- TD Bank (New York, NY)
- …business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... with internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the … more