- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Corning Incorporated (Corning, NY)
- …etc.) **Responsibilities** Project Administration Controls + Assist Project Manager and provide in numerous external/ internal team meetings onsite ... in project administration controls , schedule coordination, project accounting controls , project design quality, construction quality control and closeout… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy… more
- S&P Global (New York, NY)
- …and become involved with the development of Standard Operating Procedures (SOPs) and internal controls . + Work with 2nd/3rd Line departments (eg, Compliance, ... Internal Control , Internal Audit, etc.)...Internal Control , Internal Audit, etc.) to optimize the...and resolve moderately complex situations as they relate to internal controls and quality assurance activities. +… more
- Adaptec Solutions (Rochester, NY)
- …automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. + ... Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is...directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and… more
- TD Bank (New York, NY)
- … Control Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to process and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit… more
- MTA (New York, NY)
- …consultation with the Vice President of Project Controls . An e xperienced program controls manager is responsible for all aspects of program control ... Assistant Vice President Project Controls Executive Job ID: 11283 Business Unit: MTA...risk management) for a mega-project. Responsibilities Responsible for program control activities for the project's entire lifecycle (planning phase… more
- MTA (New York, NY)
- …of Project Controls Executive . Experienced program controls manager responsible for all aspects of program control activities (cost estimating, ... Assistant Vice President, Project Controls Executive (LIRR) Job ID: 12061 Business Unit:...mega-projec t or Business Unit. Responsibilities Responsible for program control activities for the entire lifecycle of the project… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources -...process flow mapping + Support the governance framework for internal controls by providing oversight on the ... and reporting results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders… more