- NYSERDA (Albany, NY)
- …up-to-date knowledge of professional audit standards, the New York State Internal Control Act, the Standards for Internal Control in New York State ... the Authority's operations and the effectiveness of its risk management, control , and governance processes. This position plans, organizes, conducts, and supervises… more
- HSBC (New York, NY)
- …with local line managers + Maintain and develop positive and professional working relationships with senior business managers and Regulatory Compliance colleagues ... and the wider Regulatory Compliance Function and Group **Operational Effectiveness and Control ** + Create a framework for the effective risk-based monitoring of the… more
- Broadview FCU (Albany, NY)
- …to determine whether current operating policies and procedures are adequate to measure and control the economical and efficient use of resources. + Assist in audit ... program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding summary and recommendation for… more
- Robert Half (New York, NY)
- …with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, ... communicate, gain trust, and network with client personnel and professional associates. At the direction of Managers, you may...Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with… more
- Lincoln Financial (Albany, NY)
- …that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding ... opportunity for professional growth and exposure through in-depth reviews of business processes from both operational and regulatory perspectives, while also… more
- New York State Civil Service (Albany, NY)
- …to ensure compliance and consistency with all communications.* Establishing a professional relationship with the BSC, and inter-departmental staff to further assist ... BSC bi-weekly reports.* Assisting with the Department's Annual Internal Control Review for the Office of Human Resources.* Assisting...the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). For the duration of the NY… more
- TD Bank (New York, NY)
- …Risk Management is looking for a talented and enthusiastic financial services professional to join the Risk Identification, Catalog, and Measurement (RICM) ... program to execute against an expanded program ...relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management,… more
- L3Harris (North Amityville, NY)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... Manager provides configuration and data management support to their assigned program (s). The Configuration Manager will be responsible for planning, managing, and… more
- SAM LLC (West Henrietta, NY)
- …schedules, billings, and contracts + Sign and seal plats, field notes and control drawings if required + Establish work plans and staffing requirements for multiple ... to SAM + 5+ years of industry related work experience in a professional or management capacity + Bachelor's degree in related discipline/and or equivalent experience… more
- City of New York (New York, NY)
- …Assistant Engineers, construction Project Managers, and Associate Project Managers. - Professional development and training of supervised employees to ensure their ... growth within the construction management portfolio to allow the program to achieve the goal of delivering quality projects on time and within estimates budgets. -… more