- HNTB (New York, NY)
- …and manager in planning and implementing all work processes. Develops and implements internal controls for all team members assigned to a project. Monitors ... documents. + Promotes the implementation and enforcement of BIM and design technology standards, best practices, and project team workflows. + Has overall… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …the following: procurement of supplies and equipment, operational efficiency, sanitation, internal finance controls , budgeting, staffing, room design and ... for the proper maintenance of operating records, files, cash control , receipts and the custody and security of supplies...the NHG Property Management System (PMS) to access guest information and retrieve reservation information for analytics… more
- TD Bank (New York, NY)
- …processes/exceptions arising from transactions/processes and work with vendor applications and internal stakeholders to remediate and escalate them + Communicate key ... and procedures according to SLA requirements + Actively maintain understanding of internal and industry regulations and trends, developing and sharing knowledge of… more
- MTA (New York, NY)
- …Security SALARY RANGE: $144,450.00 - $191,000.00 HAY POINTS: 805 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Director LOCATION: ... or more technical domains. This role deals with both internal and external threats to the MTA systems which...the development of the analysis required to determine if Information Technology projects should follow a "Build"… more
- L3Harris (Rochester, NY)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... IRADs/CRADs/proposals, delivering performance measured against cost and schedule indicators* Develop technology roadmaps to achieve the business vision* Operate in a… more
- Mastercard (Harrison, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... performance, inclusive of providing thought leadership to continuously evolve Mastercard's internal and external reporting of key metrics. The QMR group is… more
- New York State Civil Service (New York, NY)
- …evaluate employees.* Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.* ... Security Policy Standards established and issued by the Office of Information Technology Services. (Standards can be found on the… more
- JPMorgan Chase (New York, NY)
- …for system and process enhancements and all aspects of risk reduction and controls . The Middle Office also ensures that client inquiries are resolved and provides ... subject matter expertise to clients both internal and external. As a Client Service Associate within...process enhancements across all aspects of risk reduction and controls . You will be expected to effectively work through… more
- American Express (New York, NY)
- …a focus on streamlining processes, enhancing efficiencies and ensuring viable controls are in place. Additionally, the role involves providing comprehensive ... program designs and initiatives. This position will work closely with both internal partners and service providers to ensure that program offerings meet business… more
- Robert Half Finance & Accounting (Far Rockaway, NY)
- …York. This role involves managing key accounting processes, ensuring compliance with internal controls , and collaborating with leadership to align financial ... comprehensive financial statements and present insights to management. * Enforce and monitor internal controls to safeguard company assets and minimize errors. *… more