- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards.… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to design,… more
- WSP USA (Rochester, NY)
- …Training Certification or eligible for PE licensing. + Exposure to operations and project controls experience for purposes of reporting. + Occasional travel may ... **This Opportunity** WSP is currently initiating a search for a ** Senior Transmission Line Design Engineer** for our **Rochester, NY** office. The following… more
- Guardian Life (New York, NY)
- …In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are** ... objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries, and affiliated… more
- Robert Half (New York, NY)
- …risk and control programs, or related field , either in professional services or industry. + Proficiency in Microsoft Office suite applications with specific ... JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Guidehouse (New York, NY)
- …efficiently across markets. We foster a supportive workplace focused on professional growth through mentorship and learning opportunities. Our commitment extends to ... well-being and community involvement. **What You Will Do** **:** As a Senior Consultant, you will have responsibility for client management, solution implementation… more
- Veolia North America (New York, NY)
- …for reviewing project information; executing daily field activities; maintaining project documentation; assisting the Senior Project Engineer; and ... of Associate Project Engineers. + Respond to project team and client inquiries in a professional...(SWGR) + Low Voltage Main Switchboards (MSB) + PLC Control o Automatic and Semi-Automatic Switching Controls … more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... well-designed and operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or… more
- CIBC (New York, NY)
- …areas of Technology, Information Security, Deposit Operations, Loan Operations, Project Management, Data Management Office, Corporate Real Estate, Corporate ... through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line … more
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