- AMA Group (New York, NY)
- …and balance resource utilization + At times you will be relied upon to be the senior designer on assigned projects + Manage 1 - 2 direct reports **Requirements** ... **Title:** Senior Associate, Mechanical **Reports To:** Group Leader **Position...role will be a first-level Manager where you direct, control , and monitor all project activities. You will make… more
- Parsons Corporation (New York, NY)
- …or traffic control plans, and assisting in the preparation of design reports for the rehabilitation and reconstruction of roadway segments and interchanges. ... traffic signal design , signal timing, signing, striping, lighting and traffic control plans. + Provides support for other engineering activities as required. May… more
- TD Bank (New York, NY)
- …& Control (G&C) team partners with the TDS businesses globally to design , implement, maintain, and monitor effective internal controls and ensure business ... part of the key accountabilities of the role, the Senior Manager will: + Design the operating...Coordinate with enterprise technology teams and end users to design and implement cohesive procedures and controls ;… more
- Citigroup (New York, NY)
- Serves as a senior function/business/product compliance risk officer covering North American Cash Equities Sales and Trading businesses. The role is responsible for ... processes, and programs to prevent violations of law, rule, or regulation and design and delivery of a risk management framework that maintains risk levels within… more
- Deloitte (New York, NY)
- … controls implementation projects + Experience with business process risks & controls design + Experience in designing, configuring, and implementing Oracle ... controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and… more
- CIBC (New York, NY)
- …evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to ... is responsible for conducting risk-focused audits; advising business units on the design , implementation, and maintenance of internal controls ; and promoting… more
- Deloitte (New York, NY)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design , Implementation and Operation ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- TD Bank (New York, NY)
- …to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program ... in your approach. You will manage day-to-day operations while also helping design and implement a forward-thinking compliance program for the future. Beyond… more
- Wellington (New York, NY)
- …oversight of restricted lists associated with the private investments business + Design and enforce controls governing physical separation, secure storage, and ... perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support...controls in accordance with the Company's Risk Appetite. Design , implement, maintain and enhance internal controls … more
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