- TD Bank (New York, NY)
- …risk assessments, control gap assessments, infrastructure / application security reviews, SOX control testing, etc.) + Prepare audit and risk reporting for ... in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls, and industry frameworks. +… more
- M&T Bank (Buffalo, NY)
- …Identify, rank, mitigate and escalate the risk to management.** **. Maintain M&T internal control standards, including timely implementation of internal and ... in partnership with our line of business CIOs, to enhance the internal customer experience that enables our business partners to deliver.** **Overview:** **We… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management,… more
- TD Bank (New York, NY)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, ... Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data… more
- Santander US (Melville, NY)
- …in getting all the evidence requested for Internal and external audit ( Control , RCSA, SOX , PWC). Qualifications: To perform this job successfully, an ... will be responsible for managing incoming funds via wire, IPA, and internal DDA accounts, ensuring accuracy and compliance with company policies and regulatory… more
- Turner & Townsend (New York, NY)
- …standards. + Assist regional and global business generation and marketing teams, as needed. + SOX control responsibilities may be part of this role, which are to ... proposal layouts and graphics. This person will nurture highly collaborative internal relationships with segment/service line professionals and SMEs to drive an… more
- Celonis (New York, NY)
- …shared services. + Oversee the design, implementation and maintenance of the company's internal control framework + Lead and manage the procurement and group ... domestic and international. + Participate in the development and maintenance of internal control documentation. + Own resolution of accounting questions/issues,… more
- Citigroup (Queens, NY)
- …monthly balance sheet reconciliations and account owner attestation. + Assist in Management Control Assessment and SOX process for the team. + Approve payments ... entities' financial statements. The objective of this role includes efforts to control and support data integrity in monthly close and general ledger reconciliation,… more
- Cushman & Wakefield (New York, NY)
- …financial control are maintained and that appropriate systems and internal controls are implemented, reviewed, and validated. Management of the finance function ... Global Finance Lead **Job Description Summary** Directs the Financial Control activities for real estate services/facilities management Global Occupier Account.… more
- Turner & Townsend (New York, NY)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more