- M&T Bank (Buffalo, NY)
- …clear, data-driven updates and risk assessments + Maintain M&T internal control standards, including timely implementation of internal and external audit points ... Project, Visio, and Outlook or equivalent **Preferred Qualifications:** + Master 's Degree and 7+ years' professional experience, including management experience… more
- Citigroup (New York, NY)
- …management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Responsible for internal ... conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications** **Qualifications** + 15+ years experience… more
- Trinity Health (Syracuse, NY)
- …CERTIFICATION AND LICENSURE: + Bachelor's degree in Nursing (BSN) required; Master 's degree in Nursing, Healthcare Administration, or related field preferred.Current ... compliance requirements. Experience in expense and capital budget development and control , typically in the million dollars plus range. **MISSION STATEMENT:** We,… more
- Citigroup (New York, NY)
- …and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive understanding of the department Profit & Loss ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of experience in… more
- AECOM (Buffalo, NY)
- …investigations for various hydraulic structures. + Prepare and perform quality control reviews of other Engineer's work on deliverables such design calculations, ... management activities such as maintain project budgets, schedule, staffing, quality control , and/or client relations. + Minimum 2 years of experience developing… more
- Turner & Townsend (New York, NY)
- …will have a proven track record of successfully delivering construction project control services. **Responsibilities: ** + Develop, monitor and update owners Project ... Integrated Master Schedule (IMS). + Establish the schedule management program...and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which… more
- Citigroup (Getzville, NY)
- …Management on governance and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard including the assessment and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- CUNY (New York, NY)
- …and directs subordinates personnel; addresses emergency repairs as required. - Operates control consoles in control rooms for building maintenance and building ... doctoral programs of the Graduate Center of CUNY, and offers bachelor's and master 's degrees both in traditional criminal justice-related fields of study as well as… more
- Citigroup (New York, NY)
- …and inquiries and oversee delivery on corrective action plans. + Manage financial control by applying a comprehensive understanding of the department Profit & Loss ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of experience in… more
- Citigroup (New York, NY)
- …is designed to strengthen Citi's Business Processes, support automation of Citi's control environment, and leading the firm to ensure that disruptions are minimized ... by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology investment process… more