- 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
- ARCO (White Plains, NY)
- …PTO+8 paid holidays+1 floating day + 1-week paid volunteer leave each year + Family Planning support + 12 weeks of paid Maternity leave + Medical, dental, and vision ... and negotiations. + **Team Collaboration:** Work closely with internal project manager teams to align business development strategies with our design-build… more
- Citigroup (Getzville, NY)
- …any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring + Identify ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5+ years of experience +… more
- Citigroup (Getzville, NY)
- …management apprised of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will prepare written ... 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… 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
- GE HealthCare (Troy, NY)
- …modify equipment, calibrate and operate equipment. + May participate in quality control inspections. + Work with Facilities Manager , engineers, supervisors, and ... + Perform support for tracking/trending of the systems for control and increased system uptime. + Troubleshooting electronics on...to processes. + Collaborate with other departments in the planning & execution of duties to ensure the orderly… more
- TPi Cast LLC (Arcade, NY)
- …manpower skill, machines, equipment, and facilities. + Participate in planning production schedules, staffing requirements and manufacturing controls as related ... improvement). + Administer company rules, regulations and policies governing employment. + Control and maintain the raw materials and cleaning supplies. + Maintain… more
- Neuberger Berman (New York, NY)
- …Finance process improvements. The Vice President will work closely with all regional Financial Control teams, the Financial Planning & Analysis team, and the GP ... President role will report to the Head of Financial Control and will be responsible for a broad array...1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm… more
- New York State Civil Service (Albany, NY)
- …Landscape Architecture Bureau.Under the direction of a higher-level supervisor/ manager , the duties of the Landscape Architect Trainee/Assistant Landscape ... support for capital program, maintenance, and special projects including planning , site analysis, grading, drainage, plant selection, design, construction,… more
- Capital One (New York, NY)
- …completion of significant components of larger audits. + Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more