- Port Authority of New York and New Jersey (New York, NY)
- …Authority facilities as needed. Reporting to and under the supervision of the Manager , Project Controls , the successful candidate will be responsible for ... **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's… more
- City of New York (New York, NY)
- …of cost trends and patterns. Duties also include monitoring compliance with cost control policies and procedures, leading project controls efforts in cost and ... Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or...NYC Department of Design and Construction, Division of Project Controls , seeks a Senior Project Controls Specialist.… more
- TD Bank (New York, NY)
- …the oversight and governance related to execution and reporting of daily P&L & controls , and monthly close of TDS Financials, in support of TD Securities' business ... that business lines adhere to policies and procedures, and controls are effective. **Job Description** Within Controller & Chief...Within Controller & Chief Accountants in Finance, The Product Control Function is a team of professionals with deep… more
- SMBC (New York, NY)
- …global financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced...Office is seeking a highly organized and experienced program manager to join our team. The Program Management and… more
- Gas Field Specialists (Horseheads, NY)
- …* Acts as QA/QC Manager 's proxy in the absence of the QA/QC Manager . * Performs Quality Control (QC) product inspections, Quality Acceptance tests of product ... plan, QC/ QA and QMS documents, and Quality training/orientation. * [During Executing and Control Phase], works for QA/QC Manager or Project Manager to… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of Private ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will be… more
- American Express (New York, NY)
- …with respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls , focusing on the ... a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will...SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design… more
- S&P Global (New York, NY)
- …internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the Manager responsible for the operation ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous improvement… more
- Coinbase (Albany, NY)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- AECOM (New York, NY)
- …a better world. Join us. **Job Description** AECOM is actively seeking a talented Program Manager Train Control Systems to join our World Class Rail Team in our ... to work on projects to include Communication Based Train Control (CBTC), Positive Train Control (PTC), Automatic...to support the adoption of Systems Engineering practices, and controls across all our clients Work Projects. + Foster… more