- IBM (New York, NY)
- …project budget, addressing all changes in scope according to the project change control process * Develop and manage project schedules * Assist with business ... development initiatives including presentations and proposals * Assist with internal operational objectives for project management methodology and practices… more
- TD Bank (New York, NY)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more
- New York State Civil Service (New York, NY)
- ….* Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over ... judgment and makes high-level decisions while assisting the Project Manager or Senior Project Manager ...Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and… more
- New York State Civil Service (Albany, NY)
- …act to address operational problems.Under the leadership and direction of the D&MC Manager , the Senior Endpoint Management Specialist is responsible for ensuring ... NY HELP No Agency University at Albany Title Senior Endpoint Management Specialist Occupational Category IT Engineering,...in implementing actionable improvements and solutions to the D&MC Manager . They monitor the flow of real-time work and… more
- New York Power Authority (White Plains, NY)
- …This position is part of the Controller's organization and reports to the Senior Manager , Reporting & Technical Accounting. The individual will support the ... Senior Financial Reporting Analyst (Accounting/CPA) Location: White Plains,...to facility and business unit personnel regarding accounting principles, internal controls , ERP financial system end user… more
- University at Albany (Albany, NY)
- …to address operational problems. Under the leadership and direction of the D&MC Manager , the Senior Endpoint Management Specialist is responsible for ensuring ... at Albany, seeks applicants for a Desktop and Mobile Computing (D&MC) Senior Endpoint Management Specialist. ITS manages and supports nearly 7,000 university-owned… more
- Capital One (New York, NY)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- New York State Civil Service (Albany, NY)
- …procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems ... procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more