- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... template to BURCO Team for Review + Assist with Project Managing the Issue/Action Plans for the following Key...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- TD Bank (New York, NY)
- …the box' in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls and tools. **JOB ... of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $185,000 USD TD is...the Business in the design, implementation, and sustainment of controls within key processes and procedures. + In partnership… more
- MUFG (New York, NY)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... and participate in issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue, including building out a… more
- EMCOR Group (New York, NY)
- …project design and installation, we help our customers to better understand effective project design and control installation costs. We also make sure they ... project turnover. Attend walk-throughs. + Ensure all project document control is completed efficiently by...hands to finger, handle, or feel objects, tools, or controls . The employee is regularly required to walk, reach… more
- Trane Technologies (Long Island City, NY)
- …individual to oversee our multi-million dollar construction project portfolio. As the project manager, you will have complete control over every aspect of ... guaranteed contracts, the operation of energy management systems, HVAC systems, temperature controls , and process control systems is preferred. + Must have… more
- SMBC (New York, NY)
- …Leasing Co., Ltd. **Job Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management expert within the first ... HR and Legal functional areas with expert guidance on processes and control design, ensures effective assessment of non-financial risk across the broader operating… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the… more
- TD Bank (New York, NY)
- …processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls ... details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Governance & ...+ May lead work streams by acting as a project lead/SME for medium-scale projects/initiatives in accordance with … more
- Gas Field Specialists (Horseheads, NY)
- …plan, QC/ QA and QMS documents, and Quality training/orientation. * [During Executing and Control Phase], works for QA/QC Manager or Project Manager to conduct ... all required quality plan requirements and activities, and sustain the project QMS. * [During Executing and Control Phase] - at Substantial Completion -- assists… more
- Stantec (New York, NY)
- …H2O+U. **Your Opportunity** We are looking for a talented Water/Wastewater Sr. Project Manager focused on the planning and engineering design of wastewater ... expertise in advanced treatment, automation/information management, nutrient recovery, odor control , operations and management evaluation, process review and optimization… more