- Parity (New York, NY)
- …50% of it is wasted! This is because buildings have little to no technology to control this. Parity is a Remote HVAC Optimization as a Service company. We remotely ... control and optimize HVAC systems 24/7/365 to deliver automatic...You will directly manage a team of installation focused controls engineers as well as subcontractors across the United… more
- City of New York (New York, NY)
- …position responsibilities will include evaluating the Agency's compliance with established internal control procedures through the examination of records, ... of the Department as well as the Engineering Audit Officer function for the Department. The candidate will assist...involve: - Evaluate the design and operating effectiveness of internal controls ; - Assist and perform end-to-end… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- University of Miami (Miami, FL)
- …from project to operations and ensure business outcomes are achieved. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more
- Immigration and Customs Enforcement (Miami, FL)
- …discrepancies prior to validation. Collaborates with the headquarters contracting officer representative (COR) to ensure compliance with Federal Acquisition ... quality assurance programs, safety and security standards, public health, environmental control standards. Develop and implement policies and procedures at the local… more
- Valvoline Global (Lexington, KY)
- … Controls and Process Improvement_ + Design, implement, and maintain global tax internal controls . + Monitor control effectiveness and lead remediation ... all tax-related matters, and interact with the Chief Accounting Officer and CFO to update and explain tax compliance,...Tax accounting experience (ASC 740, IFRS, etc) + Tax internal controls management experience + Strong proficiency… more
- Bank of America (Charlotte, NC)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... the completeness and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead… more
- Ingersoll Rand (Davidson, NC)
- …remediation plans, track resolution. + Oversee the implementation and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, ... regulations and ordinances. **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT… more
- Leggett & Platt, Incorporated (Grand Rapids, MI)
- …springs and carpet cushion, as well as bedding machinery and erosion- control products. From aerospace tubing and fabricated assemblies to flooring underlayment ... fully dimensioned tool drawings as required. + 5.5. Responsible for revision control and maintaining drawing files. + 5.6. Responsible for computer system… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual ... Assists the Director of Compliance and BSA/AML (Chief Compliance Officer ) with document collection for audits and regulatory examinations...certification for each noted internal control . + Report on the ILR… more
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