- Citigroup (Getzville, NY)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment ... control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in ... strengthening the department's control environment and risk management practices. This role will...Management team is to identify risks throughout audit processes, systems , and platforms, develop and recommend risk mitigation strategies… more
- Huntington Ingalls Industries (Syracuse, NY)
- …in a variety of cross-functional areas including production planning and control , total quality management, systems , manufacturing, and material management. ... Ability to Obtain Level of Experience: Mid This opportunity resides with Warfare Systems (WS), a business group within HII's Mission Technologies division. Warfare … more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, child care, radiation control , recreational and drinking water quality, air quality, climate health,… more
- EPAM Systems (New York, NY)
- …policies and procedures for Webex user administration, feature configuration, and access control . + Provide ongoing support and training to users on Webex ... this law shall be subject to criminal penalties and civil liability. EPAM Systems , Inc. is an equal opportunity employer. We recognize the value of diversity… more
- NYS Housing Trust Fund Corporation (New York, NY)
- …Section 8 Management Assessment Program (SEMAP) audits and perform other quality control and program administration duties on behalf of HCR's Section 8 Housing ... from LAs for additional follow up quality assurance and control ; conduct a sufficient number of file reviews to...performance from LA files, Emphasys Elite, and HUD secure systems to ensure accuracy of SEMAP reporting requirements. +… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks throughout business ... processes, systems , and platforms, develop and recommend risk mitigation strategies...and proactively flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management… more
- Port Authority of New York and New Jersey (New York, NY)
- …the project management team in obtaining standardized reports from agency-wide project control systems ; + Coordinate and collaborate with other project controls ... Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of...in Oracle Primavera P6 and the Integrated Capital Management System (ICMS) on a monthly basis or as needed… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout business ... processes, systems , and platforms, develop and recommend risk mitigation strategies...and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in ... strengthening the department's control environment and risk management practices. This role will...Management team is to identify risks throughout audit processes, systems , and platforms, develop and recommend risk mitigation strategies… more