- Grant Thornton (Melville, NY)
- …the Independence with the development of GT independence policies and quality control processes. The individual should be comfortable working in a team environment ... initiative. + Assist in developing firm independence policies and quality control requirements which will involve documentation and regular updates, including… more
- WSP USA (New York, NY)
- …out installation of equipment, calculating costs and quantities of material /equipment/labor, and ensuring project work conforms with specifications, permit ... or presentation of data, findings, or analyses. + Maintain quality control standards and procedures for accurate and precise measurements, statistical analysis,… more
- ServiceNow, Inc. (New York, NY)
- …with customers end-to-end: ensure thorough and thoughtful briefing documents, create any materials needed for the meeting, partner with sales to deliver follow-up ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- American Express (New York, NY)
- …risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Corporate Functionsto ensure alignment with enterprise risk ... standards + Analyze business processes and activities to identify potential risks, control gaps, and emerging risks + Support the development and refinement of risk… more
- New York Power Authority (White Plains, NY)
- …implementation of laws, regulations, procedures, and policies. Responsible for reporting control issues found through control engagements and other activities ... provided to the business, assists with control design and monitors issue resolution for risk mitigation...other internal departments, outside service providers as well as materials committed to the projects. + Coordinate work of… more
- MTA (New York, NY)
- …also ensuring compliance with relevant procedures and guidelines. To ensure budget control for expansion projects, this AVP will supervise budget staff in drafting ... the MTA's Twenty-Year Needs Assessment. Responsibilities Express project delivery teams will control the scope, schedule, and budget of these projects and ensure… more
- Motion Recruitment Partners (New York, NY)
- …review Market Conduct & Supervision related procedures + Generate ad-hoc reports and materials to communicate control outcomes and other key metrics **You will ... controls and processes (analyzing gaps in effectiveness) + Risk/ control evaluation + Q&A process testing + Understanding of...processes + Perform analysis of required data components for control activities to automate where feasible + Execute … more
- Citigroup (New York, NY)
- …all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the ... partners to understand and align Data Governance, and/or Data Risk and Control related work + Manage and lead Data Governance, and/or Data Risk… more
- Fujifilm (Valhalla, NY)
- …and photography to semiconductors and data storage. With roots in photosensitive materials and a legacy of groundbreaking technology, we now lead 23 diverse ... FUJIFILM's goals and industry best practices. + Be the control owner and point of contact for internal auditors...related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and… more
- Robert Half (New York, NY)
- …SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with core SAP business processes: ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation reviews… more