- MTA (New York, NY)
- …but not limited to some of the following areas: capital project budget administration, procurement requests, payment coordination, timecard/job charge management, ... vehicle management, training/travel requests, overtime management, audit response, internal controls , and/or equipment/supplies management. Coordinate with related parties throughout… more
- HNTB (New York, NY)
- …recruiter to be eligible for placement fees._ **Job Type:** Regular **Full/Part Time:** Full time **Job Category:** Project Controls Group **ReqID:** R-25530 ... multiple smaller projects. **What You'll Do:** + Independently develops new project schedules for moderately complex projects using scheduling software. Maintains … more
- C&W Services (Bronx, NY)
- …building. Install, maintain, and troubleshoot relay logic, ladder diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, ... working with material handling equipment (MHE) such as automated conveyors and controls . + 4+ years of experience conducting preventative maintenance. + 4 +… more
- Deloitte (New York, NY)
- …you will do: + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control ... identity management, provisioning, compliance (ie PCI, SOX, etc.), role based access controls , etc.) + Solution and develop customer focused security offerings to… more
- Finger Lakes Health (Geneva, NY)
- …organization Other: Minimum: Strong understanding of GAAP and internal controls with proficiency in accounting software. Strong organizational, leadership, ... and exemplifies healthy relationships Population Specific Not Applicable Exposure Control Classification: Occupational exposure to blood borne pathogens is not… more
- MUFG (New York, NY)
- …(Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in ... data risks in RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self-assessments, and controls testing) + Work across various… more
- Citigroup (Getzville, NY)
- …EMEA Cash Middle Office Trade Support and CMS teams to include process, control oversight and team management. **What you'll do** + Regional ownership and oversight ... of daily processes, risks and controls , ensuring accuracy and completeness of all tasks +...various concurrent activities/projects in a high-risk environment + Effective project management and negotiation skills + Consistently demonstrated clear… more
- Cognizant (Albany, NY)
- …make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power Systems environment. You will be a valued member of ... teams to interpret regulatory requirements and implement effective security controls . + Act as a key escalation point for...date of posting. This may change based on the project you're engaged in, as well as business and… more
- Deloitte (New York, NY)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... independently and managing multiple assignments in a dynamic environment Regardless of project type, your work will require: + Proficiency in verbal and written… more
- TD Bank (New York, NY)
- …and develop process maps (system and data flows) to highlight key risks and controls . + Develop test scripts to assess control design, operating effectiveness, ... NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment techniques, and the three lines of defense model… more
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