- Neuberger Berman (New York, NY)
- …and assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + ... and alternative asset classes and risk/return profiles. As an Internal Auditor, you will play a key role in...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
- Cardinal Health (Albany, NY)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more
- MTA (Jamaica, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- MTA (New York, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- MTA (New York, NY)
- Senior Technical Specialist 3 (Systems) Job ID: 11810 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Senior Technical Specialist 3 AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The candidate Senior Product Engineer will join an Agile scrum/kanban team and perform functional & system development for ... Data & Analytics platforms. We are looking for a motivated and detail-oriented Senior Product Engineer to join our Data & Analytics Platform Engineering team. This… more
- Tiffany & Co. (New York, NY)
- …preparation of shipments as well as receipts from all Tiffany & Co. internal and external partners. This role will also support the responsibilities of physical ... systematic receiving and issuing of gemstones and pearls and provide Inventory Control support for Gemstone Acquisition Buying, Grading and Planning teams. This… more
- HNTB (New York, NY)
- … manager in planning and implementing all work processes. Develops and implements internal controls for all team members assigned to a project. Monitors and ... as task assignee and may serve as a Project Manager on a limited basis for select medium and...with sub-consultants in implementation of quality assurance and quality control checks. Responsible for all project work planning and… more
- City National Bank (New York, NY)
- …risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Collaborate with risk oversight ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and… more
- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... this role. **Job Description:** Reporting directly to the Vice President, the Manager , Business Management provides a diverse range of analytical research, strategic… more