- Deloitte (New York, NY)
- …program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end user enablement ... desk) to full-service use case development and dashboards As a ServiceNow Consultant , you will be helping organizations develop practical solutions to achieve better… more
- WSP USA (New York, NY)
- …initiating a search for a **full time Building Technology Systems - Lead Consultant ** for our **Orlando, Minneapolis or NY** office. **About the Job:** Our staff ... the final construction close-out. WSP offers excellent growth opportunities. Many of our senior leaders started out as young engineers in our firm. Our Engineers are… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- New York State Civil Service (New York, NY)
- …Manager.* Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over ... evaluate employees.* Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.*… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal ... Senior Director Strategic Planning Job ID: 13011 Business...and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation… more
- Mastercard (Harrison, NY)
- …Responsible for the maintenance and adherence to policies that create a strong internal control environment under Sarbanes-Oxley. * Maintains global tax policies ... people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst- Federal Tax Compliance & Planning Senior Analyst,… more
- MTA (New York, NY)
- …Direct, provide, and support community outreach, safety training, employee recognition , and internal communications. Work with communities, first ... Senior Director, Safety Job ID: 13506 Business Unit:...Assurance - Evaluate the continued effectiveness of implemented risk control strategies and support the identification of new hazards.… more
- MTA (New York, NY)
- …evaluating bids/proposals, negotiating change orders, and timely completing contractor/ consultant evaluation process. Manage comprehensive project document ... Senior Director Project Management (B&T) Job ID: 12846...program initiative and provide supervision of activities performed by internal staff and consultants. Program initiatives/ projects require highly… more
- WelbeHealth (Albany, NY)
- WelbeHealth is a value-based healthcare organization that's transforming the future of senior care by providing an all-inclusive care option to our most vulnerable ... senior population. Under the direction of the VP, Compliance,...and is accountable for developing, implementing and maintaining WelbeHealth's internal audit, monitoring, and oversight functions to ensure compliance… more
- The Salvation Army (West Nyack, NY)
- …entries and GL accounts. + Develop and maintain investment-related policies, procedures, and internal controls . + Serve as a security administrator for JP Morgan ... Department at our Eastern Territorial Headquarters has an opening for a Senior Investment Accountant. The Senior Investment Accountant is principally responsible… more
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