- Oracle (Albany, NY)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** This Director role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Director of Project Control will play a pivotal role in driving… more
- Ankura (NY)
- …high-volume claims environments. Role Overview The Trust and Mass Torts Senior Managing Director role is an executive level position that sells, leads and manages ... with each client for best practices + Manage and control pricing and contractual issues + Travel (including multiple...allow for the highest level of acceptance without undue risk to the firm and/or its reputation + Coordinated… more
- Ankura (New York, NY)
- …real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages ... level of quality + Lead and manage work of engagement team comprised of internal and external experts in close, intermittent, and distant collaboration modes + Plan,… more
- Citigroup (New York, NY)
- …for the asset class. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- City of New York (New York, NY)
- …guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and compliance. - ... city, state, and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and… more
- Citigroup (New York, NY)
- …for their Segment. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- MTA (Jamaica, NY)
- …to business process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as ... and in accordance with the COSO framework relative to risk assessment, internal controls , and...internal controls and a program of internal control review that promotes efficiency and… more
- Citigroup (New York, NY)
- …an overall objective to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically ... (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks… more
- Adaptec Solutions (Rochester, NY)
- …automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. + ... Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is...directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and… more
- American Express (New York, NY)
- …losses while promoting business growth and delivering superior customer service. Credit & Fraud Risk is looking for a Director , Compliance to lead a diverse team ... of high-performing professionals focused on ensuring risk and control management is embedded in...particularly in relation to identifying where compliance and regulatory risk is present in BU process and controls… more