- US Bank (New York, NY)
- …of Defense. The Staff Auditor is expected, with support from others, to identify controls , to perform control testing and document work performed in conformance ... audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based audit… more
- New York State Civil Service (Staten Island, NY)
- …Description Primary PurposeUnder general supervision, the Junior Field Representative assists the Project Manager and/or Field Representative in all aspects of a ... Representative/Management staff with essential tasks.Develop and maintain records for the project or program including contract documents, files, logs, lists… more
- TD Bank (New York, NY)
- …impact change reliably and efficiently. **ABOUT THE ROLE** We are seeking an experienced Project Manager / Delivery Lead with 7+ years of end-to-end delivery ... designations, or equivalent. + 7+ years of progressive experience in program / project management or delivery leadership, ideally within financial services… 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
- Veolia North America (New Rochelle, NY)
- …backflow certification in New York State and effectively manage Veolia' cross connection control program to ensure backflow devices for all customers meet ... of a Leader and 14 Commercial Service Representatives. Reporting directly to the Manager of Metering, the Supervisor will also assist in the oversight of meter… more
- Northrop Grumman (Bethpage, NY)
- …methodologies, chemical/mechanical processes, agency and community interaction, and cost and project controls . **Key Responsibilities Include:** + Direct and ... EHS Engineer** at our **Bethpage, New York** location. This position reports to the Manager EHS Engineering 3. The incumbent will serve as a member of the… more
- Capital One (New York, NY)
- …at all levels, providing regular updates and progress dashboards + Assist and drive project and program delivery, including project and process management, ... Certification + At least 7 years of experience in project , process, or program management + At...Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification,… more
- New York State Civil Service (Albany, NY)
- …to applicants. In addition, the EE I or II acts as the engineering project manager interacting with other internal divisions and government agencies, including ... Description Under the direction and supervision of the Unit Manager /Environmental Engineer III, the Environmental Engineer (EE) I or... database to reflect the current status of the project and ensure program requirements (permits, approvals,… more
- Bank of America (New York, NY)
- …requirements + Understanding financial data: schemas, flow, size, data issues, data controls , etc. + Building performant big data pipelines + Use programming skills ... Risk Analytics** is responsible for developing surveillances and other sophisticated controls over activities in our Global Markets business. These controls… more
- MUFG (New York, NY)
- …(Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in ... other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process...RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self-assessments, and controls testing)… more