- Citigroup (New York, NY)
- …+ Provide expertise on Data Governance and/or Data Risk and Controls framework including design , effectiveness, performance monitoring and self-assessment ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of...their role as experts for their partners on data controls framework including design , effectiveness and performance… more
- City of New York (New York, NY)
- …criteria, you will not be considered for an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Estimator. ... Under the general supervision of the Cost Controls Unit Senior Project Controls Specialist, cost estimating work will involve preparing Front End Planning… more
- AMA Group (New York, NY)
- …AutoCAD and Revit. This role will be a first-level Manager where you direct, control , and monitor all project activities. You will make decisions to achieve defined ... schedules to ensure efficient use of resources + Oversee design development, production of working drawings, and construction administration...you will be relied upon to be the senior designer on assigned projects + Manage 1 - 2… more
- EPAM Systems (New York, NY)
- …use of software development tools (eg, IDEs, debuggers, build tools, and source control ) while following best practices in object-oriented design , data structure ... as well as building reusable components for long-term scalability + Design , build, and implement REST API integrations and advanced scripting configurations… more
- Deloitte (New York, NY)
- …and thought leaders. We work with clients who wants us to bring design thinking into the future of their technology enabled business processes to improve ... years relevant SAP consulting or industry experience + Hands-on functional configuration and design experience + Experience with one or more SAP ECC or S/4 modules:… more
- M&T Bank (Buffalo, NY)
- …policies, and controls in accordance with the Company's Risk Appetite. Design , implement, maintain, and enhance internal controls to mitigate risk on ... leadership to incorporate into financial plan. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure… more
- Citigroup (New York, NY)
- …business practices and industry trends. + Provides independent assurance on the design and operating effectiveness of controls supporting enterprise-wide risk ... and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Supports… more
- Deloitte (New York, NY)
- … controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and ... in managing teams + 3+ years of experience in leading security design workshops + Processing experience in designing, configuring, and implementing Oracle Risk… more
- Warner Bros. Discovery (New York, NY)
- …and mentor more junior team members. + Experience assessing processes and the design and implementation of internal controls and their continuous improvement. + ... projects. + Experience working with business partners to understand, assess and evaluate, design and test control environment. + Ability to leverage complex… more
- 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 ... impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just...to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk… more