- Amazon (New York, NY)
- …work papers. Document processes. Assess internal controls, identify gaps in the control process, and design additional controls to solve deficiencies. Oversee the ... 4) financial reporting; and 5) managing cross-functional financial projects including project design, requirements and implementation. The base pay range for this… more
- City of New York (New York, NY)
- …web viewers and dashboards Establish and enforce agency-wide policies and quality control protocols for CAD and BIM production, spatial data governance, polylining ... standards, and renovation proposals, ensuring alignment with cost estimates, project schedules, and fiscal constraints. Develop and implement internal policy… more
- UNUM (Albany, NY)
- …from management. At this level, individuals contribute to audit or project objectives using analytics, audit or business experience, creativity, problem solving ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting.… more
- Schwarzman Animal Medical Center (New York, NY)
- …+ Participate in the development and execution of operational quality control initiatives (eg, callback compliance, communication audits). + Assist with departmental ... currently undergoing a major expansion and renovation. Once complete, this project will transform the hospital's entire 83,000-square-foot space into a… more
- JPMorgan Chase (Brooklyn, NY)
- …and impact on operational risk, as well as opportunities to automate control evaluation + Develop comprehensive assessment reports, including detailed findings, risk ... least two security assessment methodologies (eg, Open Worldwide Application Security Project (OWASP) Top Ten, National Institute of Standards and Technology (NIST)… more
- SUNY Westchester Community College (Valhalla, NY)
- …to create efficient and cost-effective mailing address lists to meet project objectives and facilitate bulk mailing operations; + Utilizes specialized software ... meeting job specifications; + Reviews assembled projects for accuracy and quality control ; + Prepares finished production projects for effective delivery to clients… more
- Data Device Corporation (Bohemia, NY)
- …leader in the design and manufacture of high-reliability Connectivity, Power, and Control solutions for the Aerospace, Defense, and Space industries. Our dedication ... the likelihood of failures. + Manages the development and execution of project plans , including resource allocation and schedule oversight, ensuring the timely… more
- Lockheed Martin (Liverpool, NY)
- …Experience interfacing with external customers on a regular basis Must have Project leadership experience with demonstrated ability to lead a team of people ... & Cost Account Management \(CAM\) experience Knowledgeable/Experience in Export Control process / guidelines Ability to travel internationally **Security Clearance… more
- Highmark Health (Albany, NY)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... timelines + Proficient in MS Office suite, including Word, Excel, PowerPoint and project management software + High level of autonomy and self-direction, to guide… more
- NFTA (Buffalo, NY)
- …scheduling. * Manages the preparation and adjustments to the division's capital project budget in conjunction with the General Manager, Metro Rail. * Develops, ... procedures, and equipment. Knowledge of cost and billing procedures used in vehicle control . Knowledge of all phases of driving and safe working practices. Knowledge… more