- Publicis Groupe (New York, NY)
- …and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control , Test of Control and Walk-Through audits Other + ... a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will...Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- TD Bank (New York, NY)
- …effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk… more
- Coinbase (Albany, NY)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense… more
- MUFG (New York, NY)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal...+ Performing testing procedures to support management's assessment of internal controls over financial reporting… more
- MTA (New York, NY)
- …and IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment processing and related ... list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance...presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior… more
- WSP USA (Buffalo, NY)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Transmission Line Design Engineer** for our **Rochester, NY** office. The following ... purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet… more
- SMBC (New York, NY)
- … financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced… more
- MTA (New York, NY)
- Senior Manager, Program Delivery & Process Management Job ID: 13722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Nov 11, 2025 Description POSTING NO. 13722 JOB TITLE: Senior Manager Program Delivery & Process Management DEPT/DIV: People Department WORK LOCATION:… more