- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- TD Bank (New York, NY)
- …collaborates with business to ensure solutions meet the business needs on a complex project or program + Identifies and leads problem resolution for project ... reporting techniques + Advanced ability to lead, plan, implement, and evaluate program / project activities to ensure completion of initiatives + Ability to… more
- University of Rochester (Rochester, NY)
- …Wilmot Cancer Institute operations related to Population Science and the Cancer Prevention and Control Program , as well as the RENEW Clinical Exercise Oncology ... their membership and responsibilities in the Wilmot Cancer Institute Cancer Prevention and Control Program . + Advises and ensures employees both within and… more
- GE Vernova (Schenectady, NY)
- …Summary** The Lead Automation Specialist will maintain, analyze, troubleshoot, and program complex industrial machinery/ controls and IT systems for the ... **Job Description** **Roles and Responsibilities** + Analyze IT system/machinery controls failures for indications of assignable causes, identify and recommend… more
- M&T Bank (Amherst, NY)
- **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and analytical experience with development of ... leadership and collaborative skills through a defined and customized immersive program . Program participants will gain experience in higher level operational… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program . Perform control testing as an individual contributor and ensure ... Expert (SME) for execution of risk functions; Serve as project leader on complex and highly visible risk management...of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control … more
- City of New York (New York, NY)
- …social justice initiatives. We are seeking to hire a Deputy Director, Condom Program , Bureau of HIV/AIDS Prevention and Control /HIV/AIDS Prevention. The NYC ... Job Description The Division of Disease Control 's mission is to safeguard the health of...all sexually active residents of New York City. The program works to accomplish these goals by: providing male… more
- City of New York (New York, NY)
- …the Job Order Contracting Services (JOCS) program . Reporting to the Senior Project Controls Specialist within the Cost Controls Unit, the candidate ... 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional...The NYC Department of Design and Construction's Division of Project Controls is seeking a Senior Estimator… more
- CBRE (Albany, NY)
- …likelihood & impact of findings and vulnerabilities. Conducts information system processes, controls , and risk assessments with manager guidance. + Executes on ... strategies. Receives direction from management and takes action with manager review and approval. Individuals in this role are...members of the team. + Interacts and partners with process/ control owners to understand system controls and… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program . Perform control testing as an individual contributor and ensure ... Expert (SME) for execution of risk functions; Serve as project leader on complex and highly visible risk management...of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control … more