- TD Bank (New York, NY)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- Bloomberg (New York, NY)
- …results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders **You'll ... process flow mapping + Support the governance framework for internal controls by providing oversight on the...control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and… more
- City National Bank (New York, NY)
- …for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (Getzville, NY)
- …to time to meet internal and external deliverables across the Client Controls team. The Client Organization- Control Design Assessment Officer will be part ... It is an execution-oriented position that is responsible for control /testing design assessment and assurance for Client controls...part of this, the role requires the identification of control /testing design matters for escalation to senior … more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior ...and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have… more
- Citigroup (Getzville, NY)
- …and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks + Be fully up ... **Head of Risk & Control for Payments Operations for NAM Cluster -...business with regards to the adherence to process related controls / policy requirements and the effectiveness of the… more