- Capital One (New York, NY)
- …You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing ... efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Marriott (New York, NY)
- … to develop creative aspects of site visit * Gathers all important customer data from account/selling manager in order to plan appropriately (eg customers goals, ... Develops site standards and pricing guidelines in order to control Department 47 expenses and allow for accurate projecting...with off-property sales channels (eg, Sales Office, Area Sales, Enterprise Sales Team (EST)) to verify that the property… more
- TD Bank (New City, NY)
- …Anti-Bribery and Anti-Corruption, Fraud, and Insider Threat; analyzes complex data sets to proactively identify leads; prepares suspicious activity reports ... be a critical thinker with the ability to analyze customer and transactional data , and possess strong writing skills and attention to detail. **Depth & Scope:**… more
- SMBC (White Plains, NY)
- …guidelines and according to KPI metrics. + Work closely with Portfolio Manager , PMO, Budget and planning group to analyze forecasted workload with consideration ... current resource allocation and identifies skillset/resource constraints. + Evaluate the enterprise staffing needs and ensure leadership team and real time team… more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- SAIC (Westbury, NY)
- …with vendors to purchase supplies, manage areas such as stockrooms and retrieve data from various sources + Serve as information and communication managers for an ... for problems or unique situations to supervisor + Assist Hiring Manager in preparing interview packages and correspondence for instructional candidates. This… more
- PSEG Long Island (Bethpage, NY)
- …This position is a direct report to the IT Operational Technology Group Product Manager . The Technology Product Owner - GIS manages a team of 4 analysts, as ... to document a desired future state that meets business needs and enterprise objectives. Monitors infrastructure in Business Domain and ensures that all appropriate… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... and support with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements… more
- IBM (New York, NY)
- …Server (SEAS), IBM Control Center (ICC/D), Gentran, Connect Direct/ Enterprise , IBM Partner Engagement Manager (PEM/PCM). Strong experience with ... Solution Architect will demonstrate a natural bias towards self-motivation and navigating data and people to find answers and present solutions that ensure world… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue summary reports as required ... and evaluation of the daily supplied revenue material. + Calculating the necessary data to report the revenues and expenses accordingly. + Box Office/Events: (1wk… more