- Citigroup (Queens, NY)
- …for critical data elements (inclusive of monitoring of relevant booking control performance) and ensuring certification of authorized data sources. The position ... an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and Controls requirements. + Partner...review findings. + Lead team to present to Citi senior management, Citibank NA senior management, FRB,… more
- Dow Jones (New York, NY)
- …& WE) organization. You will be based in our NYC office, reporting to the Senior Director of Global Facilities Operations, who is in our Princeton, NJ office. The ... meetings. + Add contractor employee names to the access control system. + Assist with contractor walkthroughs and project...and up to date. **Project Support** + Assist the Senior Director of Facilities and Senior Director… more
- CAE USA INC (Binghamton, NY)
- …and implement plans and schedules to execute contracts/subcontracts. Allocate and control contract budgets for labor, material, travel, and purchased services. ... Report program status to senior management monthly. + Development and maintenance of the...when deviations from budgets and/or schedule are evident. Seek senior management assistance in resolving schedule and budget problems… more
- American Express (New York, NY)
- …various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk control ... of analytical and reporting processes, procedures and systems using the Company's control framework. + Assist in formulating responses to inquiries from the Federal… more
- Diageo (NY)
- …+ Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory reviews ... CARM (Sox) planning. + Conduct testing and evaluation of Non-Sox testing and control self-assessments. + Document findings and work with business divisions to design… more
- Citigroup (Getzville, NY)
- …formulation of procedures + Serve as backup to the Cash and Trade Operations Senior Manager + Appropriately assess risk when business decisions are made, ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Carrington (Albany, NY)
- …join our amazing team and work from home!** The Loss Mitigation Underwriting Manager will manage a team of Loss Mitigation Department Underwriters to achieve maximum ... and quarterly audits, reporting, change management, compliance, quality assurance/quality control , and vendor/third party communication. Perform all duties in… more
- Corning Incorporated (Corning, NY)
- Product Line Manager **Date:** Aug 14, 2025 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 70093 **The company built on breakthroughs. ... documentation and processes + Maintain launch material repository and version control + Drive annual product line planning and strategic analysis **Required… more
- Highmark Health (Albany, NY)
- …projects and enhancement packages with mentorship and leadership from more senior Delivery Owners. The incumbent provides project management leadership and ... are delivered as requested. Manage scope through the change control management processes to ensure that all work is...changes to delivery and actively escalate those challenges to manager or director as appropriate. Manage tasks across the… more
- Samaritan Daytop Village (Brooklyn, NY)
- Facilities Manager -Brooklyn Site MAJOR FUNCTIONS: Under general supervision, the Maintenance Supervisor will supervise overall repairs and maintenance for the ... successfully removed from record + Attends Department of Buildings and Environmental Control Board hearings when required + Maintains a database reflecting the… more