- Mizuho Corporate Bank (New York, NY)
- …identified gaps. + Escalate significant or unresolved data-related risks to senior leadership and governance committees to ensure transparency and prompt corrective ... KRIs, issues, incidents, and trend analysis to assess the effectiveness of the control environment. + Review the design and operational effectiveness of KRIs and… more
- Mizuho Corporate Bank (New York, NY)
- …Internal Audit Division (IAD). Job Summary Develop and execute a robust audit program of Mizuho's Equity and Futures activities, including leading all aspects of the ... the direction of the Director, execute a robust audit program including leading the timely execution of audit planning,...both formally and informally with other corporate risk and control functions to ensure activities are coordinated. + Work… more
- Research Foundation CUNY (New York, NY)
- Job Title: Assistant Director PVN ID: VC-2410-006539 Category: Managerial and Professional Location: OFFICE OF VC - FACILIT PLAN, CONSTRUC & MGMT Job Description ... a multi-billion dollar and multi-year capital design and construction program at its 25 campuses. The Assistant Directors, as...time and on budget. Other Duties + Be in control of all projects under your responsibility and lead… more
- Warner Bros. Discovery (New York, NY)
- …approach to audits to ensure our partners and leaders have the right processes and control in place to equip them to achieve their objectives. If you have a strong ... Tax, Investigations, ESG, Corporate Accounting, and Security. Evaluate processes and control opportunities and efficiencies in our Global Business Operations and… more
- Amazon (New York, NY)
- …SOX, SOC, etc.) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control ... the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business… more
- City of New York (New York, NY)
- …collection activities and tracking. Ensure business continuity for all program areas/units/offices during implementation and testing of new/improved software, ... key projects and systems to meet identified goals and mandates. - Direct senior staff in the management of the evaluation, design, analysis, installation, testing,… more
- MTA (New York, NY)
- …industry fellow in program /project controls responsible for all aspects of program control activities for C&D (cost estimating, cost control , ... , policies , and procedures for all staff. Responsibilities Responsible for program control activities for the Project's entire lifecycle (planning phase… more
- TD Bank (New York, NY)
- …reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market trends; ... with passion in these areas. **Depth & Scope:** + Expert level professional role requiring in-depth knowledge/expertise in own domain/field of specialty and working… more
- New York State Civil Service (Highland, NY)
- …Code 12528 Duties Description The Manager of Design and Construction supports senior management in executing core procurement in construction and design contracts, ... executing tasks and functions relating to the NYSBA's capital program . This includes supporting the award of $50 million in new construction contracts each year and… more
- City of New York (New York, NY)
- …(PHA) is primarily responsible for administration of the CityFHEPS rental subsidy program , the contracted in-community Homebase eviction prevention program and ... units -The Rental Assistance Programs (RAP), the HOME Tenant-Based Rental Assistance Program (HOME TBRA), and the Office of Prevention and Community Support (PCS)… more