- CUNY (New York, NY)
- …to gather requirements, demonstrate project progress, and align deliverables to project scope and expectations. + Represent the Director of Application ... information technology products and services. **Job Overview** Reporting to the Director of application Services, the Senior Developer will lead and support… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- University of Rochester (Albany, NY)
- …management. + Review Notices of Award for accuracy and impacts to project . Ensures fiscal controls directly (assigned grants) and indirectly (department ... the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of Grant Financial Management serves as the senior financial… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... GENERAL PURPOSE Provides executive high-level administrative support to the Associate Director of Wilmot Cancer Institute for Population Science, who is also… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across… more
- Tutor Perini (New Rochelle, NY)
- … Project Reporting Package on a monthly and quarterly basis + Assist Project Controls Manager in preparation of intercompany schedules as needed + Assist ... the division. **DUTIES AND RESPONSIBILITIES:** + Assist Division Controller and Accounting Director with the business unit annual forecasting and planning process +… more
- Albany Medical Center (Albany, NY)
- …for the laboratory in collaboration with the Laboratory Supervisor and Director (s). This individual performs technical related duties, including the performance of ... the absence of the Laboratory Supervisor. Other critical aspects include project management, management of supplies and resources, scheduling, oversight of… more
- ProSphere Tek (Watertown, NY)
- …+ Serve as Brigade Lead Athletic Trainer and principal advisor to your Injury Control Director on basic acute care, injury control , reconditioning, and ... best practices, and lessons learned. + In coordination with the Brigade Program Director and/or the Injury Control Director /clinical supervisor, attend and… more
- MUFG (New York, NY)
- …to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director . This role includes, but is ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
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