- MTA (New York, NY)
- …during the audit. + Validate and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations. + The ... become aware of the Committee of Sponsoring Organizations (COSO) model , which is the internal control framework of the...as Word, Excel, PowerPoint, and Outlook + Effective time management skills + Ability to perform assigned audit tasks… more
- Grant Thornton (New York, NY)
- …to our clients' business needs across a variety of domains including privacy strategy, governance , automation, risk , and compliance management - all with the ... From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make...risks, and issues + Proactively interact with key client management to gather information, resolve problems, and make recommendations… more
- Cognizant (Albany, NY)
- …You will be working alongside our clients to develop their portfolio, build capabilities, risk management and governance to deliver automation and AI ... managing, and monitoring projects, with the proper discipline around documentation, risk management , and stakeholder communication. + **Operationalize:** Guide… more
- Citigroup (New York, NY)
- …ad hoc projects as necessary. **Responsibilities:** + Create methodologies, procedures and governance of the Productivity Area to ensure expense targets are met by ... out-of-budget expenditure requests are appropriately handled + Engage in cost management activities, such as validating spending and cost saving initiatives,… more
- Broadridge Financial Solutions (Edgewood, NY)
- …Broadridge team. We are seeking a Financial Analyst specializing in IT financial management to join our Global Engineering Business Office. The ideal candidate is ... platforms like Microsoft Project, Replicon, and Oracle/Zycus Financials. + Vendor Management Excellence: Build vendor scorecards to assess spending, performance, and… more
- University of Rochester (Rochester, NY)
- …of critical project issues, advance identification of potential schedule impacts, and risk assessment and management . + Lead the maintenance of policies ... design, and project execution. **ESSENTIAL FUNCTIONS** **Business Operations & Financial Management ** + Provide executive leadership and management to PDC,… more
- MTA (New York, NY)
- …of the People's Department goals. + Provide strategic communication, problem solving, risk management , facilitating meetings, and ensuring quality control are ... Manager must organize and prioritize their overall project pipeline and establish a governance and delivery model for tracking the execution of the strategic… more
- Baylor Scott & White Health (Albany, NY)
- …. Support project management processes including stakeholder training and communication, risk management , status updates and project plans 3. Support the ... approach to troubleshooting and escalating problems as they arise 3. Proper governance of the product development 4. Strong written and verbal communication skills,… more
- Diageo (NY)
- …The team is accountable for all NAM income tax reporting, compliance, controversy, risk management , and planning in line with the Global Tax Policy. ... and implementation of tax strategies, policies and the tax governance framework. It also includes the provision of tax...delivery of projects to create shareholder value, and proactive management and mitigation of key tax risks, compliance and… more
- PSEG Long Island (Bethpage, NY)
- …**Work Location Category** : Hybrid Flexible **PSEG** operates under a Flexible Work Model where flexible work is offered when job requirements allow. In support of ... this model , roles have been categorized into one of four...of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements… more