- M&T Bank (New York, NY)
- …and applicable senior leaders to track status, ensure compliance and program accountability. + Develop and implement personalized security plans to ensure safety ... role requires comprehensive experience and expertise in conducting advance security planning , professionalism, and discretion in dealing with senior executives… more
- City of New York (New York, NY)
- …agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, and the provision of technical ... post construction audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with Generally… more
- M&T Bank (Buffalo, NY)
- …COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit methodology ... within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding of Internal Audit's methodology,… more
- Port Authority of New York and New Jersey (New York, NY)
- …Sustainable Building Design and Decarbonization will work under the supervision of the Senior Program Manager, Sustainable Design and Construction and will be a ... The Specialist's duties may include, but are not limited to: + Program oversight for Facility-specific assessments and strategic planning exercises focused… more
- GE Vernova (Niskayuna, NY)
- …organizational strategy, ensuring operational excellence (safety & compliance, finance, resource planning ) and enabling project execution. + Recruit and retain top ... mentoring, coaching, career growth opportunities and focused operational development (project/ program management, Lean principles, etc.) for team members. + Work… more
- CUNY (New York, NY)
- …topics and special safety and security issues. Help administer the Crime Prevention Program and provide information about campus crime to the public. Serve on ... following knowledge: Administration and Management: management principles of departmental planning , allocating and coordinating people and college resources, leadership… more
- Tradeweb (New York, NY)
- …company, including working with management to conduct risk assessments, engagement planning , audit execution and reporting; and assisting the annual planning ... Maintain technology process narratives, process flows and risk and control documentation + Assist with the ongoing risk assessment...Assist with the ongoing risk assessment and annual audit planning process + Support the Head and VP of… more
- TD Bank (New York, NY)
- …risk. **Key Responsibilities:** + Design and implement a robust regulatory inquiries program that includes: + leading response to regulatory inquiries and subpoenas, ... and metrics on remediation efforts to be delivered to senior management committees and the Board of Directors of...of issues including non-routine information. + Focuses on longer-range planning for functional area (eg 12 months or greater).… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …ensure compliance with design specifications. + Participates in business requirement planning and analysis sessions. + Identifies best practices and participates in ... - MISPrint, Q-Direct, StreamWeaver, and uses document archival systems such as Control -D, Filenet, Alfresco, etc. + Reviews service requests and consults with… more
- City of New York (New York, NY)
- …and maintain an exemplary water supply system. Our Water System Capital Program (WSCP) oversees planning , design, construction management, and construction to ... Water Supply's critical infrastructure. BEDC delivers a substantial multibillion dollar capital program as required to provide for new infrastructure as well as the… more