- American Express (New York, NY)
- …colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing + ... to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/ control knowledge, and communicate results and … more
- Celestica (New York, NY)
- Req ID: 126172 Remote Position: Yes Region: Americas Country: USA **Summary** The Global Business Unit Director is responsible to manage a team of multiple ... significant or strategic account in our growing Connectivity and Cloud Solutions business . Additionally, this role provides collaborative support to Sales and … more
- Dow Jones (New York, NY)
- …External Audit Partner. + Assess processes, risks, and controls to identify control gaps and improvement opportunities across the business , and outside of ... and complete management's assessment and testing of technology related controls . + Support IT system owners and control...Company. + Establish and maintain good working relationships with business groups and help address internal control … more
- Diageo (NY)
- …as to impact of new regulations related to compliance and partner with Global Controls Assurance (GCA) as to business change projects (eg, processes, systems, ... you join?** From Arthur Guinness to Johnnie Walker, our business was founded on people of outstanding character, and...route to market): GCA will instruct as to controls implications and changes to the control … more
- Lactalis American Group Inc. (Buffalo, NY)
- …control (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management).… more
- Bowery Residents Committee (Manhattan, NY)
- …of transactional key controls , review of information technology general controls , review of third-party service organization control reports, and preparation ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of...documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners… more
- CBRE (New York, NY)
- …the business relationship and contract value. The Global Alliance Director will ensure alignment between the account organization and other departments within ... client. Through the development and execution of an Account Business Plan, the Global Alliance Director will... Plan * Influences the client's planning and budgeting process to enhance value and optimize performance * Represents… more
- Scotiabank (New York, NY)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... knowledge. + Strategy + Driving the annual strategy planning process . Partner with desk heads and business ...Committees, Board meetings, and regulatory forums + Regulatory and Controls + Strengthening and developing the control … more
- CS Energy (Albany, NY)
- …utilizing project controls tools and track utilization for reporting to Director of Project Controls + Attend, participate, and contribute to cost ... The Project Controls Specialist works under the guidance of our...project plans, technical roadmaps, risks and recommendations to senior business leaders within technical space and occasionally to senior… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with… more