- M&T Bank (Buffalo, NY)
- …Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and ... documenting key business unit processes. Identify and assess risks and internal controls associated with these key processes. + Actively participate in the planning,… more
- New York State Civil Service (Cheektowaga, NY)
- NY HELP Yes Agency Thruway Authority Title Professional Engineer 1 (Civil/Transportation) (NY HELPS) Occupational Category IT Engineering, Sciences Salary Grade 24 ... State NY Zip Code 14225 Duties Description Under the direction of a Professional Engineer (Construction Manager, CM), the incumbent will function as Thruway … more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Thruway Authority Title Professional Engineer 1 (Civil/Transportation) Occupational Category IT Engineering, Sciences Salary Grade 24 Bargaining ... the infrastructure's life cycle. This information is a key component of project identification for the Authority's 5-year Capital Program to ensure highway, bridge… more
- Grant Thornton (New York, NY)
- …technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage ... execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients + Manage the… more
- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… more
- Deloitte (New York, NY)
- …experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. Our ... work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems,… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business… more
- US Bank (New York, NY)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong ... analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal communication skills - Effective… more
- GE Vernova (Schenectady, NY)
- …development and updates, supporting sourcing initiatives, planning and tracking project design reviews, quality control /quality assurance, and contractor ... sourcing and the project team on technical matters to meet project specifications, cost control objectives, and schedule objectives. Accountable for team… more
- WSP USA (Rochester, NY)
- …Training Certification or eligible for PE licensing. + Exposure to operations and project controls experience for purposes of reporting. + Occasional travel may ... objectives and solves their challenges. As one of the world's leading professional services firms, WSP now brings world-class expertise in power delivery, power… more
Recent Jobs
-
Senior Solution Architect - MDM
- International (Lisle, IL)
-
Sr Lead Software Engineer - Gen AI, Java FS/Python
- JPMorgan Chase (Plano, TX)
-
Manager II, Facilities Operations And Crafts, Environmental Services
- The County of Los Angeles (Los Angeles, CA)
-
Senior Director, Technology Strategy - Smart Buildings
- Walmart (Bentonville, AR)