- 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 ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… 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 ... support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including… more
- Warner Bros. Discovery (New York, NY)
- …includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding leadership in developing ... that foster growth, innovation, efficiency and effectiveness and a proactive control environment. You will be responsible for developing, leading, driving project… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence ... and will work across multiple areas within Ratings, . with regular interaction with senior leaders in the Division and Corporate Functions. You will also develop a… more
- Insight Global (New York, NY)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global ... division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management,… more
- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100006 Ofc Sr Vice Pres Advancement Work Shift: UR - Day (United States of America) ... mobilizing resources to meet goals. Provides counsel and recommendations to the Senior Director and AVP of Marketing Communications and Donor Engagement as needed.… more
- Cisco (NY)
- …be their best, while you reach new heights with a team that has your back. ** Sr Front End Software Engineer** **Meet the Team** Join us as we pursue our new vision ... development, and delivery of our Splunk SOAR security solution. This is a senior software engineering position where you'll own features that drive the technical… more
- GMHC (New York, NY)
- …Description TheDirector, Residence Managementis responsible for assisting the Senior Director, Residence Management, in overseeing the day-to-day operations ... agency, funder, and local/federal laws and regulations and client advocacy. The Sr . Director of Residence Management is responsible for developing and implementing… more
- Constellation (Ontario, NY)
- …much more. This Engineering role can be filled at the Entry, Mid-level or Senior Engineer level. Please see minimum qualifications list below for each level Expected ... - $82,500 + Mid-Level - $88,000 - $108,000 + Sr Level - $115,000- $141,000 Ranges are per year...Nuclear experience or related engineering experience **MINIMUM QUALIFICATIONS for Senior E03 Engineer** + BS in Engineering, a minimum… more
- Jacobs (Albany, NY)
- …at our client's sites in the Albany area, you will report directly to the Sr . Project Manager and will work alongside other project team members focusing on project ... conception to close out phase. You'll manage various projects using established controls /procedures and provide job site leadership in all areas of scheduling,… more