- SHI (Albany, NY)
- …flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, ... third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and partner with… more
- New York Power Authority (Massena, NY)
- …constructs, and tests and operates equipment. Ensures that standards of quality , cost, safety, reliability, timeliness and performance are met throughout all ... design, development, implementation, operation, and maintenance of instrumentation/protection and control systems. Provides engineering knowledge to supervise, direct and… more
- Wells Fargo (New York, NY)
- …protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control ... Qualifications:** + 5+ years of risk management, business controls, quality assurance, business operations, compliance, or process experience, or equivalent… more
- Scotiabank (New York, NY)
- …strong US presence provides our clients an important bridge to this key global market for trade and investment flows across the Americas and the world. Global ... successful candidate will have a thorough understanding of IT control environments with a focus on the design and...the performance and review of audits, including providing high quality , value-added advisory services to Management as part of… more
- Citigroup (New York, NY)
- …vision and strategy for cross-business COO functions such as -payments control services, global reconciliations, reg. reporting, liquidity management, and strategic ... to define and execute GenAI adoption roadmap aligned with commercial, cost, and control priorities + Lead the design of scalable, resilient, and secure systems that… more
- City of New York (New York, NY)
- …Sub-imprest/Capital Payments/Employee Expense; Vendor Payments; Human Services Payments; and Quality Assurance & Data Analysis Unit. Manage the development, revision ... of all accounting systems utilized by the Bureau to record, classify and control the disbursement of funds to contract agencies replenish sub-imprest funds; and… more
- AECOM (New York, NY)
- …related fields). + 5+ years of relevant experience in acoustics and/or noise control . + Familiarity with California Environmental Quality Act (CEQA), US ... II_ ) to join our US Acoustics and Noise Control Practice, which falls under the Environment business line....global clients and their projects span a variety of market sectors and geographies and require innovative technical solutions… more
- TD Bank (New York, NY)
- …audits and ensure completion + Advanced knowledge of external competition, industry and/or market trends in relation to own function/business + Scope of role may ... of internal processes and activities and assists in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for their… more
- Bassett Healthcare (Hamilton, NY)
- …population we serve, and our communities, achieve optimum health and enjoy the best quality of life possible. What you'll do Under the regular supervision of the ... to maintain healthy teeth and gums. Counsel patients about plaque control and developing individualized at-home oral hygiene programs. Administer smoking cessation… more
- JPMorgan Chase (Brooklyn, NY)
- …role in steering communications. **Job responsibilities** + Apply up-to-date product/industry/ market knowledge in specialty areas of reporting + Consolidate, review, ... lines of businesses and able to flag potential issues + Adhere to control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and… more