- WSP USA (New York, NY)
- …Impact** Job Duties: + Assist the Program Commercial Lead (PCL) /Program Controls Manager (PCM) in creating, implementing and executing Contract/Commercial ... and scope/change control functions and deliverables. + Interact with project controls , accounting, and scheduling staff from other agencies and firms. + Assist… more
- City National Bank (New York, NY)
- …WHAT IS THE OPPORTUNITY? This position will work directly with the CNR Manager Research team to support and assist in Investment and Operational Due Diligence ... resources throughout the organization, this team will conduct and/or oversee the manager research and due diligence efforts for approved mutual funds, exchange… more
- TD Bank (New York, NY)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, ... cash wire payments and strive to implement efficient processes and robust controls throughout the payment lifecycle to ensure accurate and efficient processing. Your… more
- Lockheed Martin (Liverpool, NY)
- …citizenship\. **Desired Skills:** \- Experience with earned value management, performing as control account manager \(CAM\) planning and controlling budgets \- ... Baseline Requirements Document \(BRD\), which is based on NIST 800\-53 cybersecurity controls \. \- Design cyber artifact solutions to streamline the Risk Management… more
- BMO Financial Group (New York, NY)
- …Group Compliance Program (OGCP). An OGCP is the system of policies, processes and controls established by the First Line of Defence to achieve and sustain its ... to assess, analyze, update business risk matters, and ensure appropriate supervisory controls are in place to mitigate risk and support compliant revenue generating… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... relationships with program management firms, their inspection teams, external contractors, and internal teams. The initial focus will be on the Heating and/or… more
- TD Bank (New York, NY)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls , Data Governance, Data lineage (data mapping, data tracing end to end),… more
- CIBC (New York, NY)
- …the Strategic Business Units (SBUs) in the measurement, monitoring and control of market, trading, operational and trading credit risks, maintaining consistent ... of financial products. This position interfaces with traders, operations, financial control , audit, technology, middle office, and other departments within CMRM.… more
- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... Job Description Only permanent Associate Project Manager (APM) employees and those that are reachable...Agency's fourteen (14) lines of service; performing tests of controls to verify whether controls are working… more
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