- Fox Rothschild LLP (New York, NY)
- …and native files in combination with database management. + Strong emphasis on quality control checking of all work, including data from vendors and third parties. + ... and questions, while guiding legal teams through the entire process . + Trains attorneys and paralegals when needed in...and generation of Privilege Logs. + Performs stringent quality control checks of data and load files created internally… more
- NBC Universal (New York, NY)
- …are aligned with internal cyber controls + Undertake research as needed when control or regulatory questions arise + Track status of risk remediations in the ... IT and Cybersecurity stakeholders + Contribute to enterprise IT Risk and Control awareness efforts + Maintain deep understanding of organization wide objectives,… more
- JPMorgan Chase (New York, NY)
- …with the business and other functional partners including Finance, Legal, Valuation Control Group, Compliance and Principal Risk to support the business activities. ... management as necessary + Coordinate with Principal Risk, Oversight & Controls, Valuations Control Group and other business managers to drive the team agenda +… more
- JPMorgan Chase (New York, NY)
- …ensure successful execution of projects. Your expertise in agile methodologies, process controls, and stakeholder engagement will help drive improvements and deliver ... and Compliance partners. + Prepare for audits by supporting control design, evaluation, and regulatory exam readiness. + Foster...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Safran (Lancaster, NY)
- …issues when doing credit input or billing only which is a manual process through Manufacturing Pro. 3. Review credit memos prior to entry into Manufacturing ... invoice copies at their request. 8. Maintain daily invoice control log which monitors invoice numbering. 9. Enter and...customers into our Manufacturing Pro system after new customer process has been completed and approved. 10. Cash application,… more
- Cushman & Wakefield (Long Island City, NY)
- …the bidding process . * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance with contract ... equipment failure etc.) and customer concerns * Implement and administer inventory control programs, purchase parts and supplies. * Ensure compliance with applicable… more
- RTX Corporation (Binghamton, NY)
- …us in the role of **Program Cost Analyst** where you will participate in the control of costs and schedules on projects requiring validated cost schedule control ... are within negotiated and agreed upon parameters and government cost control guidelines. + Build productive working relationships internally and externally. +… more
- Mizuho Corporate Bank (New York, NY)
- …for the monitoring of deals/transactions, P&L, and act as a primary control function. The controller is also expected to resolve variances between expected ... desks. They will be leading various projects and enhancements for the Banking Control team. Essential Job Duties: + Daily, monthly, and quarterly P&L production and… more
- US Bank (New York, NY)
- …and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient ... guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. 5. Assisting the managers in reporting and… more
- MTA (New York, NY)
- …assist the Vice President, Deputy Project Executive (Commercial) in overseeing the control activities for the entire lifecycle of the Interborough Express including ... budgeting, cost control , scheduling, risk management, and contract management. Program ...responsibilities will include oversight of contract procurement schedule and process , ensuring contract deliverables are received, ensuring MTA C&D… more
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