- Turner & Townsend (New York, NY)
- …across the portfolio of global projects and programs. + Lead a team of senior Project Controls Subject Matter Experts (SMEs), responsible for developing ... Management Gap and will have significant impact on the professional practice internally as well as on all major...client, as set out in Work Instructions. + Represent project controls on senior governance… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality,...**About the Role** We are seeking a highly skilled Senior Learning Analyst to join our Learning & Development… more
- CBRE (Albany, NY)
- …**About the Role:** Create control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... diagrams, sequences of operation, understanding panel layouts, termination details and project specifications or sales proposal. Programming of control … more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards.… more
- Turner & Townsend (New York, NY)
- …standards and governance requirements. + Support the development of an end-to-end project controls framework from intake through closeout, incorporating feedback ... on program or portfolio management. + Proven experience in a leadership role overseeing project controls and governance across a portfolio of capital projects. +… more
- Confluent (Albany, NY)
- …consider several factors when determining compensation, including work history, education, professional experience, and location. The actual pay may vary depending ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- TD Bank (New York, NY)
- …key control initiatives. **Depth & Scope:** + Highly seasoned professional role requiring substantial business knowledge/expertise in a complex field and ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- Deloitte (New York, NY)
- …deliver capital projects with confidence + Help organizations plan, manage and control project cost and schedule through construction auditing, schedule analysis ... Specialized knowledge in project management, including program and project controls , financial planning, documentation management, contract administration,… more
- WSP USA (Rochester, NY)
- …Training Certification or eligible for PE licensing. + Exposure to operations and project controls experience for purposes of reporting. + Occasional travel may ... **This Opportunity** WSP is currently initiating a search for a ** Senior Transmission Line Design Engineer** for our **Rochester, NY** office. The following… more
- AIG (New York, NY)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more