- Citigroup (New York, NY)
- …impact or influence on the company. This role is not a manager . **Responsibilities:** + Ensure compliance with employment laws and regulations; Provide counsel ... of the organization that is managed + Exercises operational responsibility for planning , finances/budgeting and execution of end results + Accomplish results by… more
- TD Bank (New York, NY)
- …data requirements (ie, using market research, requirements gathering, feature planning , user experience / design considerations, etc.) to enable development ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- M&T Bank (Buffalo, NY)
- …audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Bank of America (New York, NY)
- …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business processes, controls, and strategies… more
- MTA (New York, NY)
- …develop assigned staff to accomplish audit objectives. + Effective planning , organization, project management, time management, and administrative skills. Ability ... In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal regulations, MTA, and… more
- Amazon (New York, NY)
- …resiliency, availability, and the need to move at agile internet speed. A Principal Product Manager , Tech (PMT) at Amazon will own end to end delivery of a new ... Amazon, define and report business metrics, create pricing strategies, do go-to-market planning , discuss radical new approaches to building and operating at scale.… more
- SKC Communication Products LLC (NY)
- …communicate regularly with Lead Installation Technician, Project Engineer & Project Manager to ensure work quality, performance and materials meet required schedule ... *Ability to work with clients on system functionality and project issues and planning *Document project changes and communicate back to project management & provide… more
- Citigroup (New York, NY)
- …critical impact or influence on the company. This role is not a manager . **Responsibilities:** + Serve as a partner and advisor on mergers, acquisitions, ... of the organization that is managed + Exercises operational responsibility for planning , finances/budgeting, and execution of end results + Accomplish results by… more
- Veolia North America (New Rochelle, NY)
- …Rockland and Westchester meter department(s). Reporting directly to the Meter Operations Manager , the Supervisor will also assist in the oversight of meter ... properties and work closely with the New Business and Planning Departments to ensure customer needs are met timely....New York State and effectively manage Veolia' cross connection control program to ensure backflow devices for all customers… more
- PNC (New York, NY)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments,… more