- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Manager is expected to monitor progress of audit engagements against plan and schedule , assess work performed by the audit engagement team, and provide coaching and… more
- Grant Thornton (New York, NY)
- …implement opportunities, and recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and ... Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the development… more
- Amazon (New York, NY)
- …the work with the developer, general contractor and design consultants. * Cost estimating, schedule tracking, and forecasting are fundamental components, ... partner with internal and external stakeholders to ensure scope, budget, and schedule definition are established including timely receipt of building and site… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost … more
- TD Bank (New York, NY)
- …of project plans by providing input to project charters, project deliverables, cost /benefits analysis, timeline estimates, scope and control and manage ... of project plans by providing input to project charters, project deliverables, cost /benefits analysis, time line estimates, scope and control and manage… more
- City of New York (New York, NY)
- …five boroughs of New York City. - Knowledge of construction contracts and documents, scheduling , site safety, cost and controls . - Perform difficult ... administer a range of programs. These divisions include New Construction Finance , Special Needs Housing, Housing Incentives, Building and Land Development Services… more
- American Express (New York, NY)
- …Risk, and Control Management to ensure that data, processes, and controls are optimized to deliver business impact while maintaining compliance and operational ... will lead efforts to enhance operational excellence, governance, and control management across AMEX's customer marketing targeting and analytics ecosystem.… more
- CUNY (New York, NY)
- …years of progressively responsible management experience in budgeting, accounts payable, procurement, cost control , or related areas within higher education or a ... transactions. The Manager is accountable for maintaining robust internal controls , safeguarding fund disbursements, and ensuring compliance with University, State,… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project monitoring initiatives within… more
- Callen-Lorde Community Health Center (New York, NY)
- …responsibility and cost -effectiveness. + Support budgeting, forecasting, and cost - control strategies with the Director of Dentistry. Patient Experience ... functioning of our dental services, with oversight of administrative workflows, scheduling , billing, and patient access. Reporting directly to the Director of… more
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