- CUNY (New York, NY)
- …Officer, the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical ... University Director of Financial Controls , Risk, and... policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 13916 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Director , Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business… more
- BAE Systems (Endicott, NY)
- …and creating roadmaps to evolve our products as technology advances. As the Technical Director for Engine Controls Systems you will: + Leverage our technical ... incentives may be available based on position level and/or job specifics. **Technical Director - Engine Controls Systems** **116713BR** EEO Career Site Equal… more
- Publicis Groupe (New York, NY)
- …Groupe North America; and you would be reporting to the Financial Monitoring Controls Director (NY). **Responsibilities** The role involves the following: + ... professionals. **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA...Centers (with focus on revenue recognition, operations and business control ) which involves: + Full autonomy in conducting and… more
- JPMorgan Chase (New York, NY)
- …providing the firm an optimal customer experience. As a Head of Supplier Controls Intelligence, with in Global Supplier Service, you will play a crucial leadership ... the Supplier Due Diligence teams by integrating state-of-the-art supplier controls methodologies. Your key responsibilities include optimizing intelligence collection… more
- New York State Civil Service (Albany, NY)
- …direct internal audits including the testing of reliability of the systems of internal controls for ITS.* Develop audit scope and approve audit programs to ... Code 12210 Duties Description Under the direction of the Director of Internal Audit within ITS ...the development of final recommendations to provide assurance that internal controls of computer systems and/or operations… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory...products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control...as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- KeyBank (Amherst, NY)
- …New York The Consumer Quality Control (QC) Manager reports to the Director , Business Risk and Controls within the Key Technology Operation Services (KTOS) ... **Responsibilities:** + Maintain adherence to KeyBank's Mortgage Home Lending Quality Control Plan (Pre-Funding & Post-Closing), Consumer Credit Quality Control … more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** + Provide ... residual risk. Global Commercial Services is looking for a Director of Control Management - Risk Assessment...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more