- Deloitte (Jericho, NY)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Citigroup (New York, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on ... identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and… more
- Cardinal Health (Albany, NY)
- …+ Demonstrates knowledge of process flows, process documentation, and internal control identification. + Leverages project management skills to define ... **_What the Risk and Controls team within Global Financial Shared Services contributes...+ Applies knowledge of auditing, accounting, pricing, and internal control concepts to evaluate financial and operational business activities.… more
- CBRE (Albany, NY)
- …with large cross-functional teams comprised of Design Vendors, Contractors, Schedulers, Project Controls , Document Controls , Safety, Security, and ... line PJM Segment Role type Full-time Areas of Interest Project Management Location(s) Remote - US - Remote -...lessons into the program log Ensure program level document control processes are in place Ensure QA/QC is being… more
- APTIM (New York, NY)
- …within budget + Develops project review materials and financial forecasting, working with Project Controls + Represents the project and the company to ... directed by the PM. Responsibilities include: work procedures, scheduling, cost control , project specification conformity, review of manpower levels, monitoring… more
- IBM (Poughkeepsie, NY)
- …third party vendors; evaluating design and construction recommendations; developing project cost estimates and schedules; evaluating and improving operating ... the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication plan with… more
- Jacobs (New York, NY)
- …with the approved construction documents including but not limited to the project contract, specifications, quality control plan, safety plans, schedule, request ... and oversee field activities for testing and inspection reviews. Participate in project decisions regarding technical approaches, cost control , schedule … more
- American Express (New York, NY)
- …and governance of ECMX-required activities in support of core operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment ... external audit engagements and issues management. The team will work closely with Control Management, the 2nd line of defense, Audit, and Regulatory exam managers to… more
- Citigroup (New York, NY)
- …ICRM initiatives as required, such as the implementation of new Compliance systems, controls , and related project management work efforts; + Assisting in the ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which… more
- TD Bank (New York, NY)
- …Securities trading businesses achieve best-in-class strategies, operating processes, controls and infrastructure. This position supports the trading/sales managers ... management information, desk-based supervision support, supplemental trading supervision and project support. Global Markets Supervision (GMS) provides First Line… more
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