- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- S&P Global (New York, NY)
- …analyze and provide a credible assessment of the effectiveness of the internal control structure within his or her assigned sphere. + Working understanding ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.)...globe (ie NRSRO). + Comfort with following up with senior personnel on deliverables. + Excellent communication skills, both… more
- SMBC (New York, NY)
- …the HR and Legal functional areas with expert guidance on processes and control design, ensures effective assessment of non-financial risk across the broader ... and regulations; + Leads and facilitates the execution of the first-line Risk & Control Self- Assessment (RCSA) for HR and Legal across several legal entities in… more
- Scotiabank (New York, NY)
- …audit results are gathered and assesses the impact of the findings on the internal control framework. This would include confirmation of the findings with the ... Senior Analyst, Audit - Capital Markets **Requisition ID:**...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over… more
- GE Vernova (NY)
- …and the project team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal and external team ... **Job Description Summary** The Senior Plant Engineer is the plant engineering representative...representative at the launch of all projects and will control the technical execution of the project through closeout.… more
- MongoDB (New York, NY)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance role will provide support ... comprehensive public sector compliance documentation, arranging meetings, liaising with internal stakeholders to communicate compliance requirements and gather feedback,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self- assessment audits and manage all ... include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP,… more
- Scotiabank (New York, NY)
- …with other groups involved to complete timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... Senior Audit Manager, US AML Audit **Requisition ID:**...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this ... pivotal role, you will oversee the control systems, automation, and instrumentation of our assets, ensuring that plant control systems operate efficiently,… more
- Mitsubishi Chemical Group (Albany, NY)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... ** Senior Compliance & Data Analyst (2112)** + Title:...primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to… more