- Highmark Health (Albany, NY)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- Philips (Latham, NY)
- …implementing quality management system processes and IT tools such Change Control Processes, Management Controls , Non-Product Software management, Training ... The Senior Quality Program Manager provides cross-functional technical quality/compliance program leadership to programs/projects associated with Quality Management… more
- Scotiabank (New York, NY)
- …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447...Internal Controls in completing compliance risk assessments (eg, RCSA,… more
- TD Bank (New York, NY)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- Citigroup (New York, NY)
- …accurate and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and regulatory issue ... (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees...on-time and quality execution of QA reviews across assigned internal and regulatory issues portfolio in conformance with T&BE… more
- Citigroup (Getzville, NY)
- …and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks + Be fully up ... **Head of Risk & Control for Payments Operations for NAM Cluster -...business with regards to the adherence to process related controls / policy requirements and the effectiveness of the… more
- TD Bank (NY)
- …and Product Governance. + Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control partners. + Work ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
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