- MTA (New York, NY)
- …industry fellow in program/project controls responsible for all aspects of program control activities for C&D (cost estimating, cost control , scheduling, and ... , and procedures for all staff. Responsibilities Responsible for program control activities for the Project's entire lifecycle (planning phase through handover… more
- JPMorgan Chase (Brooklyn, NY)
- …for overseeing the financial statements and management reporting, ensuring a sound control environment, and providing guidance on accounting for products. You will ... lead efforts around strategic initiatives and ongoing improvements around our internal /external reporting processes. + Establish and manage relationships with Front… more
- JPMorgan Chase (New York, NY)
- …of security issues against the firm's infrastructure. + Collaborate with internal and external partners, including regulatory, compliance, privacy, and media ... communications teams, to manage incidents. + Utilize command and control , communication, and documentation skills to ensure the stability, capacity, and resiliency… more
- Citigroup (New York, NY)
- …analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive controls ... reporting, ensuring the accuracy and timeliness of information. + Promote a strong control environment across the team, fostering a culture of high performance and… more
- Ryder System (Albany, NY)
- …tests, and supports web services and APIs utilizing standard frameworks and source control tools. Implement unit and functional tests as well as providing testing ... + 4 years or more in Experience with version control systems, preferably Git, Required + 4 years or...including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- TD Bank (New York, NY)
- …to effectively report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required + ... resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports the development/delivery of… more
- Penguin Random House (New York, NY)
- …technology controls, supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training, and policy management. The ... verbal and written communicator with the ability to quickly build rapport with internal and external stakeholders. + Ability to adapt to change, including evolving… more
- Ryder System (Albany, NY)
- …plan is prioritized based upon Breakdown, Rework and Running Cost trendsMaintain control /visibility over shop floor activities to ensure proper root cause diagnosis ... without sacrificing quality, safety or customer satisfactionResponsible for cost control measures related to maintenance operations budget and location P&L… more
- Citigroup (Queens, NY)
- …relevant Risk & Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk ... for critical data elements (inclusive of monitoring of relevant booking control performance) and ensuring certification of authorized data sources. The position… more