- Citigroup (New York, NY)
- …with several stakeholders throughout the firm. Additionally, the role requires a control mindset, strong project leadership and excellent communication skills. ... Y14A Forecast Reporting Director C15 Citigroup's Capital Planning organization is responsible...defining and documenting the reporting process and the associated controls and specifying enhancements to the regulatory reporting system,… more
- American Express (New York, NY)
- …colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing + ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... Director , Corporate Compliance Suburban Operations Job ID: 12715...the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries,… more
- AMA Group (New York, NY)
- **Title:** Senior Project Engineer, Audio Visual Systems - NY **Position Overview:** Our **New York office** is looking for an experienced Audio Visual Systems ... Designer. Your title will be Senior Project Engineer within the company. With...Cisco, and others + Expertise with Crestron, and other control system design regarding control logic development… more
- Stony Brook University (Stony Brook, NY)
- Assistant Director of Construction & PMO **Position Summary** At Stony Brook Medicine the **Assistant Director of Construction & PMO** supports Stony Brook ... strategic mission by overseeing new construction and renovation projects. The Assistant Director of Construction & PMO reports directly to the Director … more
- City of New York (New York, NY)
- Job Description TASK FORCE: Management & Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The ... more streamlined and responsive city government. Job Description: The Assistant Director of Management and Operations will provide leadership, strategic direction,… more
- Travelers Insurance Company (Manhattan, NY)
- …our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does ... do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- Lactalis American Group Inc. (Buffalo, NY)
- … (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Additionally, ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Partners… more
- Datavant (Albany, NY)
- …experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement, and oversee Datavant's legal and ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls… more
- American Express (New York, NY)
- …reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management, communication, and ... risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead… more