- TD Bank (New York, NY)
- …framework, reporting, notification and escalation of material and significant events The Senior Group Risk Specialist provides a comprehensive and diverse range of ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- American Express (New York, NY)
- …audits that deliver timely results * Oversee and maintain relationships with Senior Business Leaders across all business units, identifying changes in business ... environment, emerging risks, and control priorities that may impact the Audit Plan, conducts...risks * Knowledge of regulations and frameworks such as SOX , Basel III, GLBA, CCPA, HIPAA, or equivalent *… more
- Mastercard (Harrison, NY)
- …a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves as an ... debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional projects. * Prepare… more
- Fedcap (New York, NY)
- …Perform anti-fraud and other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational and ... policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test… more
- Marex (New York, NY)
- …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 ... year awards and prior year deferred awards. + Group SOX process owner for variable pay and deferred equity,...compliance within the group and by service providers. Cost Control + Work with HR to review employee expenses… more
- JPMorgan Chase (New York, NY)
- …risk functions. **Job Responsibilities** + Assess and perform IT general control and application control testing; facilitate identification of findings, ... functionality of existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of various program, ensuring… more
- ITT (Seneca Falls, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Turner & Townsend (New York, NY)
- …schedule. + Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... Description** Turner & Townsend is seeking experienced **Construction Schedulers and Senior Schedulers with experience in New York Commercial Real Estate**… more
- Tutor Perini (Ozone Park, NY)
- …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and is… more
- American Express (New York, NY)
- …financial submissions, SEC reporting, and monthly reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + ... develop a point of view, and voice an opinion in meetings with senior executives + Motivated self-starter able to operate on multiple, confidential, diverse fronts… more
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