- Citigroup (New York, NY)
- …across various first and second line stakeholders + Develop comprehensive project plans including milestones and activities, resources, and timelines for key ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which… more
- City of New York (New York, NY)
- …(BEC) is responsible for enforcing the City's Air and Noise Pollution Control Codes. This includes permitting air emission sources, ensuring compliance with asbestos ... being followed. For example, confirming that the correct retrofit controls to reduce air emissions from vehicles, are approved...decibel levels from equipment being used for a construction project . The candidate will also visit sites that are… more
- Deloitte (Jericho, NY)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... (IAM) solutions team Manager, you will + Be the Project Manager overseeing teams for the day-to-day activities of...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- M&T Bank (Buffalo, NY)
- …corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ensure independent ... person to obtain information necessary for the completion of reporting, project information and issue resolution. + Preparing and delivering materials/presentations… more
- LSI Solutions (Victor, NY)
- …& accelerated aging, transportation, and distribution testing. + Ensures that project and process development documentation are compliant with requirements and ... documentation to meet Company and regulatory expectations. + Stay current with controls technology advancements & bring innovations to improve the current designs. +… more
- Materion (Brewster, NY)
- …efficiencies to existing processes. + Utilize the General Process Change control system, complete implementation of changes, providing progress reports and outcome ... and recommendations for process improvement(s) + Assist with Ramp Plan, Control Plan and Sourcing Plan processes + Completes Continuous Improvement projects… more
- Robert Half (New York, NY)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... innovation. This Foundations experience will enable you to learn from diverse project experiences while guiding your skill development, preparing you for the next… more
- Turner & Townsend (New York, NY)
- …Science, or a related field. + 5+ years of experience in program management, project controls , or data analytics within capital projects. + Strong background in ... **Company Description** From the inception of a project through to completion and beyond, Turner &...automate and streamline reporting and data management. + SOX control responsibilities may be part of this role, which… more
- Ascension Health (Lewiston, NY)
- …appearance, objectives, quality assurance program, safety, environmental and infection control standards. Adhere to Facility Standards of Conduct and practices ... and serves food as directed by resident menu and established portion controls . (20%) + Application of Knowledge Performance Criteria - Demonstrate accuracy in… more
- Amazon (New York, NY)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more