- CIBC (New York, NY)
- …assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology, processes or external events that arise ... role is accountable for the implementation, maintenance and adherence of governance and control initiatives, programs, and processes . The incumbent may also be… more
- Confluent (Albany, NY)
- …plans to external auditors. + Identify opportunities for improved scoping, control rationalization, and optimization to streamline processes while maintaining ... Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's… more
- City of New York (New York, NY)
- …cost estimating for capital projects; supporting business departments to apply best-practice project management and project controls frameworks; enabling ... primary objectives: (i) support business departments to apply best-practice project management and project controls ...this area are met. Reporting to the Head of Project & Operational Excellence, the Deputy Director … more
- TD Bank (New York, NY)
- …of the box' in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes , controls and tools. ... will work with you to meet your needs. The Director Governance & Control partners with the...implementation, and sustainment of controls within key processes and procedures + Delivers effective control … more
- MTA (New York, NY)
- …suppliers, PeopleSoft, procurement processes , and stakeholder coordination. The Assistant Director of Project Management monitors project status, ... Assistant Director Project Management (OMNY) Job ID:...Ensure that expenditures are adequate ly charged. Manage comprehensive project document control and retention. Manage the… more
- New York Power Authority (White Plains, NY)
- Director Operations Control Systems Location: White Plains, US **Summary** Leads research, design, and development activities to improve NYPA's energy services. ... maintained for the standards and requirements to which the Director is assigned in NYPA's Compliance Responsibility Matrix and...of applicable experience in the area of real-time process controls for power plant control systems preferred… more
- MTA (New York, NY)
- Senior Director Project Management (B&T) Job ID: 12082 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... apply 30 days after their effective date of hire. JOB TITLE: Senior Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/Bridges &… more
- SMBC (New York, NY)
- …Middle and Back Office functions in Capital Markets. Candidate provides guidance on processes and control design, ensures effective assessment of risk across the ... Description** The SMBC Capital Markets, Inc. Capital Market Business Control Officer is a business-aligned change agent and risk...* Leads and provides expert guidance on assessment of processes and controls across the end-to-end transaction… more
- City of New York (New York, NY)
- …The IT Strategy and Project Management Unit is looking for a Senior Director of Project Management and Technology Services. Under the leadership of the CIO, ... the Senior Director 's role is to ensure the successful execution of...processes - Identify and mitigate risks associated with project delivery and technology services - Foster a culture… more
- Publicis Groupe (New York, NY)
- …identifies opportunities to adjust processes for efficiencies + Quality Control : Structures and leads project status reviews; leads cross-team ... an all-around nice person, let's chat. **Overview** The Associate Director , Project Manager is the team's ...the project management team utilizes a flexible project management approach that adheres to established processes… more
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