- JPMorgan Chase (New York, NY)
- …risk functions. **Job Responsibilities** + Assess and perform IT general control and application control testing; facilitate identification of findings, ... functionality of existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of various program, ensuring… more
- Turner & Townsend (New York, NY)
- …schedule. + Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... Description** Turner & Townsend is seeking experienced **Construction Schedulers and Senior Schedulers with experience in New York Commercial Real Estate**… more
- Tutor Perini (Ozone Park, NY)
- …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and is… more
- ITT (Seneca Falls, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership… more
- Warner Music Group (New York, NY)
- …Coordinate the collection of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the above mentioned ... wit the preparation of ad hoc reports, special projects, and analyses for senior management, as requested **R** **ockstar Candidates will have** **:** + Bachelor's… more
- Turner & Townsend (New York, NY)
- …full-time to project sites across North America, with temporary relocation as needed. + SOX control responsibilities may be part of this role, which are to ... portfolio across North America. This is a high-impact, client-facing role for a senior professional who excels in both project delivery and business development, and… more
- Turner & Townsend (New York, NY)
- …project alignment. + Assist with QA/QC, vendor coordination, and project closeout processes. + SOX control responsibilities may be part of this role, which are ... relationships with energy and intention. **Key Responsibilities:** + Support the Senior Project Manager in managing strategic plans and initiatives. + Coordinate… more
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