- SMBC (New York, NY)
- …for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- Navarro Inc. (West Valley, NY)
- Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal contractor ... DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting the development...detection and analysis of variances and guide preparation of risk management plans. 20. Support ongoing updates to the… more
- AECOM (New York, NY)
- …Schedules That Drive Program Success.** **AECOM** is seeking a **Program Controls Scheduling Manager** for a critical leadership role supporting complex, ... resource alignment. You will partner closely with project managers and senior leadership to guide strategic decisions, provide authoritative scheduling oversight,… more
- JPMorgan Chase (Brooklyn, NY)
- …opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior stakeholders across the finance ... with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control...role will give you the chance to interact with senior stakeholders across the finance organization, making it an… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager** to join our team! In this role you will ... risks, opportunities, variances, and corrective actions, presenting findings to senior management, project teams, and external partners. + Ensuring accuracy… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- PSEG Long Island (Bethpage, NY)
- …with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT ... timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of...(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- TD Bank (New York, NY)
- …and operational units across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role is capable of independently ... in-line with testing requirements + Understands the use of controls for managing financial crimes risk and...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- City of New York (New York, NY)
- …role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance ... results to all levels of management. - Perform cybersecurity IT audits, security risk assessments, IT system integrity testing, IT controls reviews and… more