- Warner Music Group (New York, NY)
- …auditors, and ensure compliance with SOX requirements including ownership of controls , drafting and updating process narratives, and maintenance of requirement ... industry + Experience in a supervisory role + Solid project management skills, from initial idea through execution +...and ability to scope, design, operate, and execute internal controls over financial reporting + Proven track record of… more
- Raymond James Financial, Inc. (NY)
- …policies or procedures regarding risk, adhering to compliance and operational risk controls in accordance with company and regulatory standards. * Review and analyze ... organizational policies and procedures while adhering to compliance and operational risk controls in accordance with company and regulatory standards. * Handles all… more
- Silver Bay YMCA (Silver Bay, NY)
- …Designs practices, processes, and procedures for strong program and project management. SUPERVISORY RESPONSIBILITIES:Oversees Program Staff, Youth and Teen Director, ... met and safety procedures are followed. 3. Develops and controls department budgets related to the position so that...successful. 9. Seeks new opportunities for revenue generation, cost controls , marketing, and relevance of programming. 10. As a… more
- ManpowerGroup (New York, NY)
- …process improvements to ensure more efficient and compliant claims processing. + Internal Controls : Monitor and test internal controls to ensure that claims ... our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk & compliance, tax, finance &… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …ensure inventory is maintained and customer delivery dates are met. + Ensure project and cost saving trackers are maintained. + Monitor, review, and approve change ... controls as needed. + Collaborate with cross-functional departments such...use hands to handle or feel objects, tools, computer controls . + May be required to lift and/or move… more
- Deloitte (New York, NY)
- …such as data strategy, data governance, data quality, data risks & controls , data testing, master data management, and data architecture + Applying business ... models + Identifying data risks and designing and/or implementing appropriate controls + Implementation of data quality process + Designing and implementing… more
- Amazon (New York, NY)
- …and Security Assurance team is responsible for demonstrating the governance and security controls of services offered by Amazon. At Amazon scale, we must invent new ... or other related fields, or equivalent experience. - 10+ years of experience in project /program management in a technical field. - 5+ years of IT security audit,… more
- Cardinal Health (Albany, NY)
- …and operations adhere to Cardinal Health's security policies, audit, and security controls while also maintaining agreed service levels and platform stability. The ... with Identity & Access governance team to support security controls . + Self-motivated to identify potential areas of improvement...completion of new projects + Receives guidance on overall project objectives + Acts as a mentor to less… more
- New York State Civil Service (Albany, NY)
- …actuarial analysis, Data and/or Information Security, Metrics and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Project ... administration, information systems, information systems engineering, information technology, internal controls , international or public affairs, law, market analysis, mathematics,… more
- JPMorgan Chase (New York, NY)
- …the Corporate & Investment Banking (CIB) Ambassador programs, and ensure adherence to controls and guardrails to protect our employees and the firm. This role offers ... compliant with social media guidelines + Collaborate with key partners across risk, controls , legal and compliance to protect the firm and employees by adhering to… more
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