- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... hedging, investments, debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional… 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
- 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
- Turner & Townsend (New York, NY)
- …the office to ensure consistent delivery of best practice for clients and the company. + SOX control responsibilities may be part of this role, which are to be ... Participate effectively with post-contract MEP cost variances and the change control processes. + Manage MEP cost impact/contingency management and commitment… 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
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
- City National Bank (New York, NY)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... control implementations, remediation plans, and regulatory gap closures *...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
- BMO Financial Group (New York, NY)
- …experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and ... knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Regularly connects… more
- Deloitte (New York, NY)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- ManpowerGroup (New York, NY)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more