- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- MTA (New York, NY)
- …change within the organization by improving the efficiency, effectiveness, and internal controls of the departments or operations being reviewed. + Fully understands ... staff to accomplish audit objectives. + Effective planning, organization, project management, time management, and administrative skills. Ability to effectively… more
- The Strong (Rochester, NY)
- …Work extensively with all members of the IT team to plan, report on, and control project tasks to ensure timely delivery of quality deliverables. + Implement ... museum, including application infrastructure, network infrastructure, hardware components, and security controls . + Manage the work of the technology staff: monitor… more
- Citigroup (New York, NY)
- …ownership, and create a competitive advantage for Citi. Global Risk and Controls Technology (GRCT) within Global Functions Technology (GFT) supports global functions ... to proactively assist in defining direction for future projects. + Depending on project scope, may be accountable for end-to-end results including such items as:… more
- Osmose Utilities Services (Staten Island, NY)
- …in the areas of safety, quality, production and productivity, expense control , and effective crew management. Responsible for effectively communicating and teaching ... workmanship, conduct at least one (1) or more Quality Controls per Crew Leader/Crew per week. + Field Productivity:...operations as efficiently as possible and aligned with the project schedule. + Manpower: Develop and retain qualified people… more
- JPMorgan Chase (New York, NY)
- …across functional partners and monitors adherence to the firm's risk, controls , compliance, and regulatory requirements + Raises blockers and other impediments ... with plan/build and engineering teams for smooth transitions from project to business as usual + Partners with vendors...experience and knowledge + Background in risk, compliance, and control for managing IT and market data control… more
- Curia (Rensselaer, NY)
- …regulations. + Will act as Site System Admin, especially site Quality Control and Manufacturing computerized systems + Generate and execute validation documents, to ... audits. + Develop and execute CSV change records (Change Controls ), CAPAs and Quality events for CSV projects +...and investigations + Execute periodic reviews + Provide routine project status reports + Provide routine software and hardware… more
- Cushman & Wakefield (Albany, NY)
- …occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to data confidence - ... control of data measurement standards and KPI's * Establish...administrator for client space data management system, enforcing user controls and system continuity * Enable all system integration… more
- MKS Instruments Inc (Rochester, NY)
- …Determine hardware compatibility and/or hardware design solutions + Support program and control algorithms for hardware enhancements, embedded controls and new ... and test. MKS Instruments Power Solutions products provide plasma generation and control solutions for semiconductor manufacturing processes. You Make an Impact By:… more
- MTA (New York, NY)
- …capital and operating budgets through sound fiscal oversight and process controls . + Oversee Materials Management, Procurement, Data, Finance/Budget, Force Accounts, ... or replacements to better support the track engineering systems + Strong project management, forecasting and coordination skills which includes quality control … more