- City of New York (New York, NY)
- …The ideal candidate will bring expertise in construction/construction inspection management, project controls , and public-sector procurement, coupled with strong ... to ensure cross-divisional collaboration. 8. Monitor program performance metrics and project controls , identifying trends and ensuring timely corrective actions.… more
- American Express (New York, NY)
- …suite of capabilities and products that give our corporate clients enhanced security, control and enriched data for their supplier payments. We are essential to our ... + 3 years of work experience. + Proactive, self-starter with excellent project management skills and the ability to manage multiple tasks effectively. Must… more
- Molina Healthcare (Buffalo, NY)
- …of data entered through both automated process and manual input + Ensure quality control of data entered into QNXT and sent to external vendors + Oversees and ... both corporate and health plan partners as a SME for enrollment during project process and implementation + Participation in meetings/calls with the State agencies +… more
- CIBC (New York, NY)
- …not limited to; new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business ... Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of...You'll Succeed:** + New Business Initiatives + Work with manager from business management team to support business sponsor… more
- TD Bank (New York, NY)
- …the manager to build strong data/process governance and key controls and analytics for Regulatory/financial reporting deliveries. + Support other key ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...departmental projects and initiatives as assigned by manager . + Maintain and build strong internal … more
- M&T Bank (Buffalo, NY)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... senior management at the conclusion of each project providing recommendations and potential project solutions.… more
- Citigroup (Getzville, NY)
- …SOX Program Office and Risk stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate the annual 10K and the ... Plan Risk Chapter review. + Contribute to the Resource and Business Management Manager 's Control Assessment (MCA). + Support the broader team with Mandatory… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies… more
- Nestle (Bohemia, NY)
- …of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and ... governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the...and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with… more