- City of New York (New York, NY)
- …on heating systems, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, community centers, lighting and playgrounds ... per project. The Vice President for Project Management is seeking to hire a Senior Director for Project Management to oversee a portfolio of over 100 capital… more
- Amazon (New York, NY)
- …risk levels, mitigations and impacts * Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified ... end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to develop an in-depth understanding of...and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control design… more
- Citigroup (Getzville, NY)
- …provided for CCAR and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk. This includes monitoring sensitivities, ... The Risk Reporting / Data Quality Senior Analyst helps to ensure data sourced and...requirements + This includes monitoring sensitivities, calculated results, performing controls and conducting analysis on outliers that may indicate… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Sr . Manager, Transportation will ensure a Transportation department culture focused on people, safety, service, and cost through meaningful… more
- Cardinal Health (Albany, NY)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's and BPM… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more
- Cornell Cooperative Extension (Riverhead, NY)
- …integrity and adaptability. Enthusiasm, sense of humor, patience and self- control . Responsibilities/Essential Functions Program Responsibilities - 85% + Represent ... activities as outlined by the Waterfront Coordinator and Program Director. + Award recognition and participation certificates to campers when earned. + Work with the… more
- Jacobs (New York, NY)
- …more connected, and more sustainable. We're looking for a passionate Sr . Architectural Project Manager who is driven by collaboration, exceeding expectations, ... schedules, and budgets. * Providing overall project management and coordination with internal engineering and client teams. * Coordinating with clients, staff, other… more
- Citigroup (Queens, NY)
- …initiatives to strengthen the control environment, improve the health of internal controls and drive sustainable risk mitigation. + Oversee corrective action ... The Regulatory Reporting role is a senior management position within the Controllers Organization that...Framework, ensuring the effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA)… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities; Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... development of operational frameworks to ensure the business has implemented proper controls to ensure regulatory compliance. + Ensure compliance for the Digital… more