- 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
- Citigroup (Getzville, NY)
- …documents that contribute to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately ... behaviour, conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications:** + 5-8 years of experience with… more
- Google (New York, NY)
- …time. **Preferred qualifications:** + Certifications: PMP, PgMP, or other relevant Project or Program Management professional certification. + 10 years of experience ... with Operational Technology (OT), Building Management Systems (BMS), or industrial control system environments and their unique upgrade challenges. + Experience in… more
- Cummins Inc. (Lakewood, NY)
- …design integrity through data management.** Using CAD tools for configuration control and security ensures that product specifications remain accurate, traceable, ... required. This position may require licensing for compliance with export controls or sanctions regulations. Requires significant relevant work experience or… more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis and multi-year planning. + Prepare senior-level presentations on strategy, budget, project delivery, controls , and risks. + Support the Front Office ... (CBT) to drive strategic decisions impacting governance, priorities, budget, forecast, control , and overall direction of an increasingly growing and evolving group.… more
- Citigroup (New York, NY)
- …Security, Records Management, etc. + Support timely execution of the Managers Control Assessment (MCA) program, including the monitoring and testing of key ... controls as necessary, and documentation and tracking of Corrective...+ 3+ years of related work experience + Excellent project management and problem-solving skills + Highly proficient in… more
- Citigroup (New York, NY)
- …issues, including resource management and allocation of work within the team/ project . **Responsibilities:** + Contributes to the governance of funding, investing and ... steps to autonomousl drive open issues to completion. + Directs project prioritization, platform direction, and future state planning and strategic direction.… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... and diverse range of complex operational activities/ analysis and/or specialized project support or services within Global Operations. **Education & Experience:** +… more
- Jacobs (New York, NY)
- …are well versed and adhering to their contractual reporting and document controls requirements in eBuilder, document control standards, and evaluations. ... construction, and closeout. During these phases you'll coordinate with and advise the Project Managers on compliance matters to ensure PMO QA task compliance and… more
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