- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... + Interact with federal and state regulators + Ensure appropriate LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure… more
- Federal Reserve Bank (New York, NY)
- …an Audit Intern (Junior)** + The role will include all aspects of internal auditing, including planning, controls testing, attending and minuting audit meetings ... throughout the program + Access to learning events with senior leaders from the New York Feds, giving them...**Our Unique Work:** The Audit Group provides independent, objective internal audit services designed to add value and improve… more
- Citigroup (New York, NY)
- …and methodologies. + Maintain documentation standards, model governance compliance, and internal controls associated with liquidity assumptions and stress ... of identifying, assessing, and reviewing liquidity risk assumptions used in internal stress testing and resolution planning. The successful candidate will act… more
- NBT Bank (Oneida, NY)
- …the department's audit methodology and workpaper standards. This includes evaluating internal controls and/or laws and regulations, determination and execution ... $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I...+ Basic knowledge of IT infrastructure and IT Security Controls . + Communicating ideas, concepts, and messages in a… more
- L3Harris (North Amityville, NY)
- …briefings with senior leadership regarding matters of importance to budget control for programs and to explain and influence changes. + Support internal ... control system. + Knowledge in Finance program interface for proposals, billings, cost control and other financial controls . + Experience in the managing of… 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 audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- Cardinal Health (Albany, NY)
- …oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality audits and… more
- Marex (New York, NY)
- …between Finance and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the Group Compensation Controller ... in order to meet CEO reporting requirements and will also work closely with senior leaders and stakeholders across the business to help drive informed decisions on… more
- AIG (New York, NY)
- …and verbal communication skills; ability to communicate effectively with staff, peers, senior management and other external and internal audiences + Computer ... relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments...geared towards process improvements and the implementation of accounting controls to ensure consistency and data quality of the… 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
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