- KeyBank (Lea County, NM)
- …other operational risk activities associated with line of business risks, control design & implementation, testing, remediation, loss analysis, key risk ... new products for technology and information security risks + Evaluate risk and control identification within key processes and perform gap assessments on control … more
- Marotta Controls, Inc. (Parsippany, NJ)
- …and for internal development and production to ensure effective process control are employed. This role leads root cause analysis and corrective action ... years running! Dedicated to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At Marotta, we value… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …years running! Dedicated to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At Marotta, we value ... and volume production. The program manager coordinates and influences internal engineering, operations, business development, finance and contracts teams. Our… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… 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 ... & Experience:** + Undergraduate degree + Masters or PhD preferred + CFA designation preferred for publishing...sharing regular research publications + Provides service to clients ( internal and external) in the form of information, expertise,… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such....Sound knowledge and experience in IT audit is strongly preferred . * Familiar with data analytics, robotic process automation… more
- Scotiabank (New York, NY)
- …audit results are gathered and assesses the impact of the findings on the internal control framework. This would include confirmation of the findings with the ... Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Cummins Inc. (IN)
- …external audits, Sarbanes-Oxley (SOX) testing, and management review requests. + Strengthen internal control frameworks to ensure ongoing compliance with GAAP, ... Skills:** + Strong understanding of general accounting + Working knowledge of internal control frameworks and compliance requirements (SOX, GAAP). + Proven… more
- Safran (Irving, TX)
- …Regulations (ITAR), the Foreign Trade Regulations (FTR), the Office of Foreign Assets Control (OFAC), the Foreign Corrupt Practices Act (FCPA), and the US Customs ... import, and anti-corruption compliance tools and training materials to Safran's internal US business entities ("Business Entities"). This is a remote position… more
- HUB International (Irving, TX)
- …articulate applicable exposures to loss, insurance coverages, and appropriate/available risk management/ control solutions. + Partner with HFS internal operations ... They work with Producers (Client Executives/Sales), Product Support Techs., and internal Operations Leaders managing and maintaining client relationships, along with… more