- CUNY (New York, NY)
- …reimbursement for Travel and Expense to employees and other parties. The AP Manager is accountable for exercising effective internal safeguards over fund ... University Accounts Payable Manager - Revised Salary **POSITION DETAILS** The Accounts...invoices, and will also be accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with… more
- Google (New York, NY)
- Program Manager , Ads Risk and Compliance Controls _corporate_fare_ Google _place_ Los Angeles, CA, USA; Kirkland, WA, USA; +2 more; +1 more **Mid** Experience ... the design, development, testing and monitoring of IT application controls (ITAC). **Preferred qualifications:** + Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. + 5… more
- Chobani (Rome, NY)
- Summary The Automation Manager will be a key member of the Technical Services organization and will help provide technical expertise when it comes to designing the ... will be a part of a cross-functional high-performance work team, including internal resources and external vendors / consultants to deliver operational and project… more
- GE Vernova (Schenectady, NY)
- …Oversee and manage key initiatives related to the lifecycle of the Controls Generator and Advanced Software product lines. Partnering closely with the respective ... and other functions, driving rigorous product lifecycle management for the Gas Power Controls business line and broader GE Vernova. The focus will be on leading… more
- 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
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager ** to join our team! In this role ... ensure timely and accurate dissemination of project information to internal and external stakeholders. + Lead and oversee the...are highly desirable. + Extensive experience as a Reporting Manager , PMIS Manager , Project Controls … more
- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… 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
- 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
- Mizuho Corporate Bank (New York, NY)
- … controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... and execute realistic remediation plans and target timelines. Leads Front Office IT Embedded Control Manager team that works with appropriate SMEs and IT Tower… more