- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit...Plan to verify whether corporate governance, risk management, and internal control systems are in place and ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America +...and analysis of business activities and related policies and internal controls to improve operations, comply with… more
- TD Bank (New York, NY)
- …across the bank's financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective ... reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls ...1B Mandate and Standard across the Finance function. The Senior Manager will have direct reports and… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime ... related to execution and reporting of daily P&L & controls , and monthly close of TDS Financials, in support... partners and the TDS front office. As a ** Senior Manager ** covering **the Securities Financing and… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate... Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and… more
- CDM Smith (Buffalo, NY)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! **Purpose** The Information Security & Control Senior Manager will participate and manage various aspects ... Senior Manager , US Information Security & Control ...security posture aligned with industry best practices and our internal controls . + **Cybersecurity and Technology Risk… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER...external audits. * Act as a liaison representing Business Control Office at both internal and external ... directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and senior management of...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- GE Vernova (Saratoga Springs, NY)
- …and project team members on technical matters to meet project specifications, cost control and schedule objectives + Interface with internal and external team ... a member of this world class team, the Sr. Controls Engineer will lead and execute the protection and... Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) Transmission System… more