- Citizens (Tarrytown, NY)
- …settlements, fee processing, etc.. + Partner with Sr. Leaders and Risk to lead the preparation activities and information gathering for all exams and audits + ... to address and effectively solve for any issues and lead the execution of those plans efficiently and timely...and implement strategies to mitigate risk and establish effective controls where needed + Effective oversight of key vendors… more
- Coinbase (Albany, NY)
- …Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead the Maintain SEC reporting calendar and project manage the SEC ... and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of… more
- Veolia North America (West Nyack, NY)
- …of meter installation vendors, contacts with the NY regulator , and take the lead on special projects and corporate initiatives. This may also include supporting the ... + Manage all daily / weekly / monthly INCOME controls for auditing purposes for all meter departments/BU's. +...New York State and effectively manage Veolia' cross connection control program to ensure backflow devices for all customers… more
- IBM (New York, NY)
- …scalable, and intuitive solutions for managing identities and access control within the HashiCorp Cloud Platform.This involves building authentication, authorization ... and access control systems, all while making the product experience seamless...to connect users and manage access with identity-based security controls . * [9] Consul standardizes service networking, allowing you… more
- TD Bank (New York, NY)
- …are looking for a Business Systems Analysis expert to plan, manage, and lead the delivery of detailed system requirements and technical and functional specifications ... and work in close partnership with ambitious business and technology partners, project teams and stakeholders to plan, elicit, analyze, document, communicate and… more
- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** + Lead delivery of large-scale, cross-functional programs involving multiple teams, systems, and stakeholders ... and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own end-to-end execution-from epic and… more
- WSP USA (New York, NY)
- …Opportunity** WSP is currently initiating a search for a **Senior Scheduler** to join our Project Controls team in New York, NY. This will be a hybrid position. ... schedules into the program master schedule + Act as the lead to manage scheduling team for the project + Organize and chair monthly schedule review meeting with… more
- MTA (New York, NY)
- …with regulatory standards and organizational safety goals. The Director will lead cross-functional teams, manage resources, and implement systems and processes that ... but not limited to some of the following areas: capital project budget administration, procurement requests, payment coordination, timecard/job charge management,… more
- Santander US (New York, NY)
- …all Regulatory and Corporate Liquidity Policy standards for market risk activities, lead discussions with management, and compare the Company risk profile against ... Business, Finance, Management, or equivalent field. - Required. 5+ Years Risk Management/ Controls - Required. * Advanced understanding of key inherent risk and… more
- M&T Bank (Buffalo, NY)
- …Communicate audit progress and findings to Bank management and oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary ... / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more