- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- MTA (New York, NY)
- …as directed by the Director to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that ... Compliance relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to deliver an… more
- MTA (Jamaica, NY)
- …as directed by the Director to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that ... Compliance relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to deliver an… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... candidate will bring expertise in construction/construction inspection management, project controls , and public-sector procurement, coupled with strong leadership and… more
- Amazon (New York, NY)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
- Mizuho Corporate Bank (New York, NY)
- …process design and implementation + Assist in the design and implementation of a control framework + Execute controls over the end-to-end process as appropriate ... and/or existing regulatory reports + Provide presentations, information and/or recommendations to senior management as requested + Assist in the rollout of new… more
- M&T Bank (Buffalo, NY)
- …Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT ... and other investigations and initiatives as necessary. + Directly communicate with Senior , Middle and Line Management within the Technology organization, as well as… more
- Citigroup (New York, NY)
- …analysis, reviewing macroeconomic scenarios and indicators, the preparation of senior management reporting information and periodic reporting to senior ... internal and oversight reviews, probing and investigating internal processes and controls , managing any internal audits or regulatory exams to uphold institutional… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …Group/Statutory audits + Ensure compliance of accounting practices, procedures and controls with internal control requirements and local statutory policies ... Job Title: Americas Controller Summary:The Americas Controller has overall control and responsibility for the following financial functions: accounting, compliance,… more