- City of New York (New York, NY)
- …(PDDA) team for project tracking and performance dashboards. Identify gaps in project controls and make recommendations to mitigate risk and add value. ... judgment, be a point of contact when necessary to troubleshoot contract and project issues including but not limited to change orders, invoicing, and contract… more
- Citigroup (New York, NY)
- …regarding the operations of the business. **Responsibilities:** + Drive end to end project management of key Data Transformation and BAU projects for DCRM for ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of experience,… more
- Siemens (Albany, NY)
- …job profitability.As a Building Automation Design Engineer you will: Understand project requirements and design building automation solutions for higher education ... Analyze plans, construction contract specifications, and codes to determine project requirements and risks. Design building and space pressurization solutions,… more
- TD Bank (New York, NY)
- …unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact ... ensure solutions meets the business needs on a complex project or program + Identifies and leads problem resolution...in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation… more
- M&T Bank (Lafayette, NY)
- …**This role will play a critical part within the Service Modernization Project ** Responsible for providing the strategic direction and management of the planning, ... departmental reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow analysis, and… more
- Oneida Technical Solutions (West Point, NY)
- …capabilities relating to cyberoperations . + . Documentation and testing of security controls as relating to the ATO package process including reviewing and creating ... operation, to ensure compliance of the customer network using the eMASS and NIST controls for RMF . Active participation in activities related to security RMF life… more
- Albany Medical Center (Albany, NY)
- …evaluations, make recommendations to information security management and coordinate security project implementations + Assure that the controls environment and ... standards. The Information Security Analyst works to select and deploy technical controls to meet specific security requirements, and defines processes and standards… more
- Deloitte (New York, NY)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- VISTRADA (New York, NY)
- …IAM processes and controls + Advance understanding of business processes, internal control risk management, security and IT controls and related standards + ... IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience… more
- HSBC (New York, NY)
- …and effectively managing risk. This also includes managing the team of Project Managers and analysts that support the various strategies offered. This position ... and across the organization + Contribute to improved and efficient operational controls and processes + Ensure all investment activities comply with OCC Regulation… more
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