- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- MUFG (New York, NY)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of… more
- MUFG (New York, NY)
- …evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of ... provides strategic guidance to staff on complex audit activities and project deliverables throughout the organization. **Management or Supervision:** This role may… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …+ Can manage responsibilities that may include directing device development engineers, project leaders, and team managers, encouraging professional growth and ... partners, device manufacturers, component suppliers, and consultants, ensuring alignment and project success. + Provide technical expertise to guide the development… more
- Ankura (NY)
- …Responsibilities: . Working both independently and with team members as the project lead to successfully execute projects involving US international trade and ... technology security controls , Defense Industrial Base (DIB) -related cybersecurity, and other...and tools. . Developing and refining engagement approaches and project plans based on guidance from team leadership and… more
- TD Bank (New York, NY)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- City of New York (New York, NY)
- …procedures and coordination with all Bureau support divisions, such as the Project Controls Group (Schedule & Cost), Permit Resource Division, Sustainability, ... Chemical Addition Facilities and HVR-230: Hillview Reservoir Facility and Flow- Control Improvements projects. The candidate will be responsible for planning,… more
- 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 ... to setting new industry standards. We are seeking a highly motivated compliance professional to join our global Compliance Strategy and Operations team. In this role… more
- Citigroup (Getzville, NY)
- …across US, Non-U.S., Bank and non-Bank affiliates. Citi is seeking a strategic professional to support the business management and governance activities of the CBNA ... and external regulatory requirements. * Oversee and enhance governance of controls within the team's processes, ensuring effective design, implementation, and… more
- NBC Universal (New York, NY)
- …invoicing in partnership with Accounts Payable and O&T Vendor Operations. + Monitor project budgets and financials, ensuring cost control and adherence to ... streamline project planning, timeline management, resource allocation, risk management, project estimation change control and milestone tracking. Define PMO… more
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