- Navarro Inc. (West Valley, NY)
- …subcontracts and approve changes to these documents. 7. Review and approve projects controls plans to include trend program, project cost estimates, forecasts, ... practices, and DOE directives. 3. Work closely with the Project Management Office and other stakeholders to develop D&D...to accomplish complex tasks. 3. Establish priorities, work schedules, control cost and meet deadlines. 4. Direct the work… more
- Pfizer (Pearl River, NY)
- …knowledge of the pharmaceutical industry including change management procedures + Project management methods, procedures, and controls + Demonstrated computer ... Systems Engineer provides technical competency in assuming liaison and/or control responsibility for various multidisciplinary activities supporting the overall site… more
- City National Bank (New York, NY)
- …is not a technology delivery position but will work closely with a technology project management peer. This position will embed with the business to assist in ... along with a strong focus on comprehensive 1LOD risk controls . The role will also be responsible for the...The role will also be responsible for the end-to-end project execution of that strategy in concert with our… more
- MTA (New York, NY)
- …Transportation Department within the areas of employee availability programs, attendance control , discipline processes, procurement programs, cost control , and ... corporate and department goals. Provide administrative support for the CTO and Senior Management. Assist in the management of the standardization of information… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line… more
- M&T Bank (Buffalo, NY)
- …OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, ... independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business… more
- University of Rochester (Rochester, NY)
- …the officer will work closely with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of ... regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities.… more
- Amazon (New York, NY)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
- MUFG (New York, NY)
- …the head of GIS Strategic Projects & Architecture and will work with Senior GCIB management and stakeholders, providing governance, project management and ... to deliver on projects and application development defined by senior management and business needs. **Major Responsibilities** This function will… more
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