- TD Bank (New York, NY)
- …accountability for the completeness, accuracy and timeliness of optimized processes and controls for financial reporting. Product Control is the primary point ... and governance related to maintaining and monitoring sound internal controls over financial reporting, disclosure and other financial and...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- MTA (New York, NY)
- …are reflected in the affected department Vulnerability Assessment. + Support risk analysis, controls testing and, where necessary, initiate corrective ... Compliance Director Job ID: 10801 Business Unit: MTA Headquarters...Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position… more
- RES (Albany, NY)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management and ... change order control and quantity surveying, especially on Bill of Quantities...contract management, subcontracts compliance, invoice management, change management, and risk analysis. This position assists project leadership with client… more
- Adaptec Solutions (Rochester, NY)
- Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is a top-ten, North American integration partner engineering diverse material handling ... distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level role responsible for architecting and leading… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- City of New York (New York, NY)
- …activities in the areas of capital projects schedule, cost, quality, safety, and risk management and controls , as well as analytical problem-solving and process ... use of. P&OE is seeking to hire a Deputy Director to support the Head of the team in...executing the team's responsibilities, in particular schedule, budget/cost, and risk management analysis, controls , coordination and support… more
- Meta (Albany, NY)
- …operations for a mega campus (1GW) 3. Analyze and communicate the projects Project Controls Health (financial, change, and risk ) to project and DEC leadership 4. ... are seeking a candidate for a key project leadership role leading project controls operations for an AI enabling infrastructure campus of unprecedented scale (1GW)… more
- American Express (New York, NY)
- …role requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management, risk mitigation** , and **team leadership** . The ... established deadlines + Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting + Responsible for safety… more
- Santander US (New York, NY)
- …architectures, strategies, policies and programs to assess, prioritize, and mitigate business risk with technology controls . They mitigate and manage cyber ... provides expert advice and guidance on technical solutions. The Director oversees control and governance activities and... Risk and Compliance (GRC) function. + Perform risk assessments and control gap analysis against… more
- BAE Systems (Endicott, NY)
- …is seeking a Director of Program Quality Engineering, reporting to the Sr. Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. ... **Job Description** What is it like working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our military,… more
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