- TD Bank (New York, NY)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure… more
- Marriott (North Hills, NY)
- …and accomplish your work. * Submits reports in a timely manner, ensuring delivery deadlines. * Ensures profits and losses are documented accurately. * Monitors all ... current, collected and/or accrued. * Maintains a strong accounting and operational control environment to safeguard assets. * Completes period end function each… more
- Xylem (Cheektowaga, NY)
- …implementing inventory strategy around implementation of a formal cycle count program , PFEP, optimizing stock levels, minimizing holding costs, and ensuring product ... availability to meet customer demand. + Formal Management of inventory control systems: Overseeing the implementation and utilization of software for real-time… more
- AECOM (New York, NY)
- …+ Provides the organization with technical leadership and strategic direction for program delivery globally. + Champion to oversee and provide assurance ... of talent across area of expertise. + Accountable for overall financial success and delivery of AECOM Program Management agreement + Advise AECOM clients on the… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... with leadership as outlined at the start of the program + Develops detailed, accurate, and timely research and...internal and external research projects; support the development / delivery of presentations / communications to management or broader… more
- The Estee Lauder Companies (Long Island City, NY)
- …on business award recommendations. + Manage tooling investments for better control of capital acquisitions. + Handle supplier chargebacks and quality/service issues ... schedules and collaborate with Packaging and third-party planners to ensure on-time delivery . + Manage launch costs from feasibility to final award, aligning with… more
- City of New York (New York, NY)
- …project execution particularly in areas such as IT Infrastructure solutioning and delivery , Mobile Device Manager management (MDM), active directory management, ... Job Description The Director of IT Operations and Program Management is a strategic and hands-on leader...strategic and hands-on leader responsible for overseeing the daily delivery and long-term improvement of IT services across the… more
- City of New York (New York, NY)
- …project execution particularly in areas such as IT Infrastructure solutioning and delivery , Mobile Device Manager management (MDM), active directory management, ... Job Description The Director of IT Operations and Program Management is a strategic and hands-on leader...strategic and hands-on leader responsible for overseeing the daily delivery and long-term improvement of IT services across the… more
- M&T Bank (Buffalo, NY)
- …teams within the ART are empowered to thrive, while maintaining transparency into program delivery predictability and forecasting. You will keep stakeholders and ... and the organization's overall vision. + Drive the successful delivery of value by enabling program -level transparency,...Agile team Minimum 2 years as an RTE, Technical Program Manager , or Product Manager … more
- TD Bank (NY)
- …in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program , Key Indicators, Self-I.D issues ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
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