- American Express (New York, NY)
- …colleagues provide internal audit assurance over first-line information technology general control processes + Assume full performance management responsibility ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... of transactional key controls , review of information technology general controls , review of third-party service organization control reports, and preparation… more
- Lactalis American Group Inc. (Buffalo, NY)
- … (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Additionally, ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Partners… more
- City of New York (New York, NY)
- …in-depth Knowledge of system development, create coding standards and manage SDLC processes and deliveries. Implement validation using validation controls and ... Job Description The Assistant Director of Application Services is a valuable member...the development and support of critical priority development projects. Project work will include in-house application design and integration… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …Technology positions, preferably in multidisciplinary IT roles. + In-depth knowledge of business processes as well as process controls and risks and an ... IT Director , IT Operations Canandaigua National Bank & Trust...with operational planning and ensuring that all systems and processes are running in accordance with the organization's requirements… more
- L'Oreal USA (New York, NY)
- …ensuring cost-effectiveness. Apply project management skills to monitor and control project costs, ensuring adherence to budgets and timelines. Business ... Finance) to implement digital-related projects, offering subject matter expertise on new processes and controls . + Lead training and education initiatives within… more
- Union College (Schenectady, NY)
- …Monitor and collaborate with department managers and supervisors on internal controls , individual/department spend, and processes within Facilities Services ... team that works closely with the finance department. Manages all financial processes and reporting for Facilities in order to accurately report budget, forecast… more
- MTA (New York, NY)
- Director - Safety Engineering Job ID: 12112 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: Safety ... Department Date Posted: Jun 23, 2025 Description Job Title: Director - Safety Engineering Department: Safety MTA Agency: Metro-North Railroad Primary Location(s): New… more
- CBRE (New York, NY)
- Senior Alliance Director , Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project ... interest in any posted position at CBRE. Position Scope: The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought… more
- JPMorgan Chase (New York, NY)
- …and partner effectively within a team. + Understanding and appreciation of risks and controls . + Disciplined approach to managing processes and controls with ... shaping the future of investment banking in Latin America? As the Executive Director of Business Management for Latin America Investment Banking Coverage, you will… more