- 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 ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... enabling systems to make cities safer and more connected, to powering the data centers behind many of the world's biggest companies and hyperscale cloud providers,… more
- New York State Civil Service (Westhampton Beach, NY)
- …and heating systems and equipment in an assigned area, on an assigned project , or for an entire facility, training site or base.The GM Plumber/Steamfitter frequently ... semiskilled and relatively unskilled workers. GM Plumber/Steamfitters may work with, lead , and provide practical trade's instruction to co-workers with the… more
- JPMorgan Chase (New York, NY)
- …and control , including business, technology, cyber, third-party, site, and data resiliency domains, as well as resiliency simulations and incident response. In ... provide effective risk assessment, challenge, and informed consultation. Job Responsibilities: + Lead a team of 2nd Line of Defense (LOD) operational risk managers… more
- TD Bank (New York, NY)
- … lead on initiatives as assigned + May represent the group as a project lead on initiatives/projects and/or at meetings across the organization. + Provides ... level operations service delivery + Leads work streams by acting as a project lead /subject matter expert for small-scale initiatives/projects in accordance with … more
- M&T Bank (Williamsville, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... to less experienced staff by assisting in application training, research analysis and project methodology consultation + Serve as functional lead on moderately… more
- HNTB (New York, NY)
- …field + Master's degree in business or engineering + Knowledge of project financial management/cost controls + Knowledge of accounting/financial principles and ... an office. This role reports directly to the Office Finance Manager and may lead the operating budget and forecasting process for the assigned service line and/or… more
- WestRock Company (Camillus, NY)
- …goal of forecast accuracy. * Utilize KPI\u2019s and plant initiatives to project future plant growth opportunities, encourage going beyond just the traditional ... and reporting processes. * Balances financial and non-financial indicators * Lead monthly results communication through routinary presentation and clear reports,… more
- Meta (Albany, NY)
- …on the owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts ... a highly engaged and experienced team player, for a lead role to join our Data Center...contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to… 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