- CIBC (New York, NY)
- …the Strategic Business Units (SBUs) in the measurement, monitoring and control of market, trading, operational and trading credit risks, maintaining consistent ... of financial products. This position interfaces with traders, operations, financial control , audit, technology, middle office, and other departments within CMRM.… more
- Great Lakes Cheese (Franklinville, NY)
- …position is responsible for ensuring accurate financial reporting, sound internal controls , robust cost accounting, and close partnership with plant operations. The ... highlighting key cost drivers and operational insights. Cost Accounting & Inventory Control + Manage standard cost models for all raw materials (milk), WIP,… more
- MTA (Queens, NY)
- …of passes; and recovery of passes as necessary. Ensure adherence to internal controls . Provide input to Manager for any necessary development or revisions ... Description JOB TITLE: Pass Office Supervisor DEPT/DIV: Office of Security SUPERVISOR : Manager - Pass Office LOCATION: 93-59 183rd Street, Hollis, NY, 11423 HOURS OF… more
- M&T Bank (Buffalo, NY)
- …plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify… more
- CDM Smith (Buffalo, NY)
- …TSU **Job Description:** CDM Smith is hiring Automation and Instrumentation & Controls Professionals! Are you a motivated self-starter? Are you passionate about ... SCADA programming process control system design? Are you looking to join a...We have multiple openings for Automation and Instrumentation & Controls Specialists to support our public, private and federal… more
- Citigroup (New York, NY)
- …on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the ... ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance, Compensating Controls validation and remediation. + Develops strategic direction of the… more
- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5+ years of experience +… more
- M&T Bank (Buffalo, NY)
- …audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. + ... Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... candidate will bring expertise in construction/construction inspection management, project controls , and public-sector procurement, coupled with strong leadership and… more
- GE Vernova (Schenectady, NY)
- …requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, insightful, and ... + Develop audit programs and testing procedures relevant to risk, process, controls , and test objectives. + Perform detailed review and analysis over process… more
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