- TD Bank (New York, NY)
- …Room portfolios and Business partners) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new Global Control Room ... strategies and risk management; possesses and demonstrates expertise in the Global Control Room, change management, project management and operations. +… more
- Deloitte (New York, NY)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- Celestica (New York, NY)
- …Yes Region: Americas Country: USA **Job Summary:** The Staff Engineer, Program/ Project Management is accountable for planning and directing design engineers and ... & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program's budget. Forecast actuals against plan/quote for… more
- M&T Bank (Buffalo, NY)
- …Execute all parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls . + Measure project ... affecting three or more businesses or functional areas. Manages changes to project scope, schedule and costs using appropriate verification techniques to keep the… more
- Capital One (New York, NY)
- …expertise while collaborating with business partners to identify, assess, measure, monitor, control , and report process-level risks. As a Manager , you will ... Manager , Business & Technology Process Management - Enterprise...fast-paced environment, working across multiple teams to drive successful project outcomes. **In this role, you will:** + Perform… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by helping ... technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered… 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 ... of projects within an office. This role reports directly to the Office Finance Manager and may lead the operating budget and forecasting process for the assigned… more
- MUFG (New York, NY)
- …team of control officers to drive work to successful completion, project manage, and pragmatically solve problems + Maintain strong engagement across multiple ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more