- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction's Division of Project Controls is seeking a Senior Estimator to support the Job Order Contracting ... Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or...Services (JOCS) program. Reporting to the Senior Project Controls Specialist within… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Ankura (New York, NY)
- …as defined in the project specifications and directed by the Project Manager . The Associate will perform all processing tasks through the entire e-discovery ... Data processing activities, typically taking direction from either the Senior Associate or team Supervisor. Responsibilities: + Produce quality deliverables… more
- JPMorgan Chase (New York, NY)
- …management activities across functional partners and monitors adherence to the firm's risk , controls , compliance, and regulatory requirements + Raises blockers ... lines of business across various asset classes. As a Senior Product Delivery Associate in Market Data Desktop Strategies,...Cloudpaging / Numecent experience and knowledge + Background in risk , compliance, and control for managing IT… more
- Deloitte (Rochester, NY)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- TD Bank (New York, NY)
- …reporting on findings and/or recommendations for enhancements, to the Global Head of Global Control Room and Compliance senior management. + **Global Control ... documentation to effectively report on the status of Global Control Room to senior governance and Boards....and issues, and to propose practical solutions to mitigate risk , as it relates to compliance Global Control… more
- Amazon (New York, NY)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with...risks, and keep the scope of engineering deliverables under control . Key job responsibilities * Work independently with internal… more
- New York Power Authority (White Plains, NY)
- Senior Planner Location: White Plains, USAstoria, USAstoria, US **Summary** The Planner will be responsible for planning the various work streams associated with the ... Maintenance work align with target due dates for Protection and Controls , Power Apparatus, and various electrical-mechanical regulatory requirements associated with… more
- 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 ... setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Amalgamated Bank (New York, NY)
- …expertise with leadership and risk management skills to assess the integrity, risk , and controls around data-centric and AI-enabled systems. By joining our ... focusing on data analytics and artificial intelligence systems and controls . The role involves assessing risk , evaluating...data and AI. + Represent the audit function in senior management meetings, risk committees, and external… more