- American Express (New York, NY)
- …with respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls , focusing on the ... SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project … more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity...of leading and managing complex development programs throughout the project lifecycle. The selected individuals will be responsible for… more
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...help ensure SOX requirements are effectively integrated with the control environment of the enterprise. This role will work… more
- WSP USA (New York, NY)
- …systems. + Develop/maintain Project Management Plans to include Program Controls , Document Control , Design Management, Risk Management, Safety Management, ... currently initiating a search for a **Senior Vice President, Project & Program Management to work in New York...New York** **Your Impact** + Serve in a Program Manager role on mega rail transportation projects delivered via… more
- Grant Thornton (New York, NY)
- …solutions to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management ... addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- Carrier (NY)
- …and annual financial targets (by gathering/filing supporting documents). + Work closely with Project Sales Manager and Rotterdam team to coordinate tasks, incl. ... shipboard service projects and the associated logistics preferred. + Understanding of control components and software associated with chiller systems is preferred. +… more
- 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
- Confluent (Albany, NY)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This role will be primarily focused on… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... committed to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management - US Global Transaction Banking** Global Transaction… 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
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