- M&T Bank (Buffalo, NY)
- …quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure ... sub-ledgers, reconciliation tools). + **Assess data governance and lifecycle controls ** , including data lineage, metadata management, master data management,… more
- TD Bank (New York, NY)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Citigroup (New York, NY)
- …with several stakeholders throughout the firm. Additionally, the role requires a control mindset, strong project leadership and excellent communication skills. ... Identify areas for improvement in the Y-14A reporting process and associated controls , including automation opportunities, and lead the implementation of… more
- APTIM (New York, NY)
- …within budget + Develops project review materials and financial forecasting, working with Project Controls + Represents the project and the company to ... directed by the PM. Responsibilities include: work procedures, scheduling, cost control , project specification conformity, review of manpower levels, monitoring… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... experience building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design… more
- GE Vernova (NY)
- …and upgrades in compliance with Engineering and Product Department standards + Lead schedule details, project milestones, manpower requirements, quality issues, ... as a primary technical resource for on-site work and lead in resolving engineering and product issues. Providing technical...requires good interpersonal skills and may be required to lead a junior team. For customer facing roles, develops… more
- Parsons Corporation (New York, NY)
- …impact, and have robust mitigation plans in place. + **Integrate with Core Project Controls :** Ensure the seamless integration of the interface management ... competing commercial and technical stakeholders. + Expert understanding of integrated project controls , including scheduling, cost management, risk management,… more
- BAE Systems (Endicott, NY)
- **Job Description** What is it like working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our military, ... Program Quality Engineering, reporting to the Sr. Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. This onsite position will be… more
- Deloitte (New York, NY)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- MUFG (New York, NY)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more