- Diageo (NY)
- …management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory reviews for strategic projects and risk areas to ... + Support Global Controls Assurance on annual CARM (Sox) planning. + Conduct testing and evaluation of Non-Sox testing and control self-assessments. + Document… more
- Amazon (New York, NY)
- …cycle but more importantly drive appropriate technology choices for the business, lead the way for continuous innovation, and shape the future of e-commerce. ... millions of customers and will drive quantifiable revenue impact, broaden their technical skills and work in an environment that thrives on creativity,… more
- TD Bank (New York, NY)
- …integrate Issues Management intro their respective areas (eg, Monitoring & Testing , Branch Inspections, Risk Assessment, Regulatory Exams, etc.). **Depth & Scope:** ... any issues identified during QA. + Participate in UAT testing for new program / system implementations or enhancements...+ BA/BS, or a similar degree, required. + Strong technical skills, especially with Microsoft Office Suite (Excel, Access,… more
- L3Harris (Rochester, NY)
- …for processing and analyzing digital signals in real-time. Essential Functions: + Lead the design, development, and implementation of advanced DSP algorithms for ... and performance analysis to validate and refine DSP algorithms. + Provide technical leadership and mentorship to junior and mid-level engineers, fostering a culture… more
- Rochester Institute of Technology (Rochester, NY)
- …a repository of processes and guidelines to ensure consistent compliance. + Lead efforts to identify and resolve process inefficiencies related to international ... campus partners, ensuring clear communication on SEVIS-related processes. + Provide technical and troubleshooting support to DSOs/AROs for SEVIS and batch software… more
- L3Harris (North Amityville, NY)
- …to the VP of Finance for the Airborne Combat Systems Sector. Essential Functions: + Lead , direct and review the work of direct report(s) with focus on policy and ... schedule using earned value management guidelines + Assess and quantify cost/schedule/ technical status and risk, evaluate program trends, and provide project cost… more
- B&H Photo (New York, NY)
- …to bring their business ideas to fruition. With their business, strategy, and technical acumen the Sr. PM works with business, technology teams, and vendors to ... implementation experience to help implement software implementation projects and lead software engineering activities. + Manage projects by providing day-to-day… more
- City of New York (New York, NY)
- …CLERICAL ASSOCIATE. THE TEST DATE: Multiple-choice and Qualifying Education and Experience testing was expected to begin on Monday, September 18, 2023. In addition, ... June 5, 2024 To: June 25, 2024. Multiple-choice and Qualifying Education and Experience testing is expected to begin on Monday, September 16, 2024. The New York City… more
- Insight Global (New York, NY)
- …Summary: We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT business applications. You ... applications, aligned with industry best practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk… more
- Hidden Level (Syracuse, NY)
- …Performance Risk System (SPRS) and other government reporting portals. + Lead or support investigations of security incidents, including coordination with external ... to detect unauthorized activity and meet logging requirements. + Serve as the lead advisor to Information Systems security Officers (ISSO). and staff within the… more
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