- TD Bank (New York, NY)
- …and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** ... high-risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes in alignment with risk appetite + Is… more
- Tutor Perini (New York, NY)
- …has responsibility for their designated project assignment which includes all document control functions including management of the approved management ... York. Tutor Perini O&G JV is seeking a Document Control Coordinator to join the project in Manhattan, NY...working with documents, hard copy and digital, and file management + High level of proficiency with Microsoft Office… more
- Generac Power Systems (Buffalo, NY)
- …is provided for team members (eg, US Army Corps of Engineers Contractor Quality Control Management , OSHA 30-hour safety). **Project** ** Management :** + Lead ... practice, including HVAC, electrical distribution systems, low voltage systems, energy management control systems, fire/life safety systems, plumbing, framing,… more
- TD Bank (New York, NY)
- …to identify and help close gaps in tool governance (such as version control , access management , and documentation) + Experience testing controls, conducting ... assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes in alignment with risk appetite… more
- New York State Civil Service (Latham, NY)
- …and monitor successful and timely completion.* Oversee the assistance provided to ITS management and control -owners with the creation of business processes and ... action plans through to implementation or closing of an Internal Control program recommendation.* Develop reports to provide management with periodic… more
- M&T Bank (Buffalo, NY)
- …assist in the creation of comprehensive KRI reporting. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting. Assist in ... Preferred:** + Risks & Controls experience (examples: audit, compliance, operational risk/risk management ) + Knowledge of risk control , assessment & design +… more
- MUFG (New York, NY)
- …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, ... for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and report on the quality of… more
- Generac Power Systems (New York, NY)
- …practice, including HVAC, electrical distribution systems, low voltage systems, energy management control systems, fire/life safety systems, plumbing, framing, ... projects' design, procurement, and construction, including cost, schedule, and quality control . Oversees all aspects of each client project, managing project… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... position as the industry leader by evaluating the effectiveness of management 's ability to control potential events or threats and ultimately add value to all… more
- Bloomberg (New York, NY)
- …dashboards, metrics, and Key Risk Indicators (KRIs) to provide visibility to management , relevant committees, and control functions. **You'll need to have:** ... Data Risk Management Lead - Chief Risk Office Location New...control design, and audit readiness. + Excellent project management and process improvement skills. **We'd love to see:**… more