- Deloitte (New York, NY)
- …are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable… more
- AECOM (New York, NY)
- …a better world. Join us. **Job Description** AECOM is actively seeking a talented Program Manager Train Control Systems to join our World Class Rail Team in our ... to work on projects to include Communication Based Train Control (CBTC), Positive Train Control (PTC), Automatic...+ Ability to coordinate closely with clients, contractors, and project partners + Lead the planning, design, construction, and… more
- Generac Power Systems (Albany, NY)
- …support the Constructiv division of Generac's mission-critical projects. **Essential Duties** + Assists Project Manager and the project team in day-to-day ... systems coordination. + Shop drawing/submittal review and coordination. + Project cost review, reporting , updating, and accounting....and equipment. + Maintenance of As-Built plans. + Quality control and project closeout. + Implement all… more
- TD Bank (New York, NY)
- …5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right hand in the program build and enhancement ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… 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
- 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
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... can provide you more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into the Senior Manager… more
- HNTB (New York, NY)
- …assigned service line or portfolio, overseeing processes like budgeting, forecasting, cost control , and reporting . + Ensures adherence to internal processes and ... project performance by maintaining current and accurate project backlog, reserve reviews, reporting , and revenue...Master's degree in business or engineering + Knowledge of project financial management/cost controls + Knowledge of… 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
- Capital One (New York, NY)
- …considerations, sustainability, business resilience and data restrictions + Experience in controls development, controls management, risk reporting ... Manager , Business Risk Guide- Enterprise Services Risk Office...product and data processes across Capital One and driving project and program delivery. **Here's what we're looking for… more