- Amazon (New York, NY)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance programs. - Demonstrable… 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
- RGP (New York, NY)
- …executing in one or more of the following areas within large Financial Services Firms: Internal Audit, SOX & Controls, IT Audit / Cyber Audit, Financial and ... RGP is looking for Internal Audit and IT Audit Professionals to support...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Robert Half Finance & Accounting (Niagara Falls, NY)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... opportunities to produce results without direct supervision - Experience in SOX control execution/documentation - Familiarity with corporate performance… more
- NBC Universal (New York, NY)
- …+ Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background ( internal or external) preferred + ... prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control… more
- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Diageo (NY)
- …+ Minimum 5 years of work experience + Good understanding of audit (statutory/ internal ), and/or SOX , risk management processes + Good understanding of risk ... to take actions that enhance Diageo's performance and or risk / control environment. + Empowered to articulate effective and efficient risk mitigation strategies.… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and… more
- M&T Bank (Buffalo, NY)
- …Appetite. Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of ... knowledge sharing and skill development within the team** **Collaborate with internal stakeholders, such as IT operations, compliance, and risk management, to… more
- SolomonEdwards (Albany, NY)
- …(OCC, FRB, FDIC) and implementing remediation plans. Deep understanding of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability ... for risk-related findings. Partner with stakeholders to enhance Risk & Control Self-Assessment (RCSA) processes. Manage Project reporting, risk metrics, and… more