- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to ... financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs *… more
- TD Bank (New York, NY)
- …where appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Highmark Health (Albany, NY)
- …+ Strong interpersonal skills to manage employees and interact appropriately with senior management, internal clients, and external customers + Ability to ... and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget… more
- TD Bank (New York, NY)
- …Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . + ... will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... opportunities. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal… more
- Scotiabank (New York, NY)
- …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447...Internal Controls in completing compliance risk assessments (eg, RCSA,… more
- 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
- Coty (New York, NY)
- …main focus:** **Support the execution of high-quality research projects together with the senior director:** + Liaising with internal clients on research goals, ... with the brief + Crafting synthesis documents under the guidance of the senior director + Organizing research presentations to internal clients and beyond… 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
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