- Bank of America (Stamford, CT)
- Audit Supervisor - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... us! **Job Description:** As a member of our Credit Audit team, you will focus on Data Quality and...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Deloitte (Stamford, CT)
- …strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may require: + ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- UL, LLC (Melville, NY)
- The FIPS program lead independently builds, executes and manages the program and project management plans/activities associated with the FIPS program internally ... and externally. FIPS Specific . Responsible for the project management activities associated with the FIPS projects like...SOPs are up to date, and support during the audit activities. . Handle the coordination with the FIPS… more
- PSEG (Bethpage, NY)
- …to join PSEG. **Job Summary** The Long Island CMMI Process Quality Assurance (PQA) Lead will lead the process quality assurance process effort within the PSEG ... LI IT PMO. The LI CMMI PQA Lead shall have CMMI DEV Maturity Level 3 appraisal...trends and standards + Provide training and guidance to project teams on performing the CMMI-compliant processes developed for… more
- PSEG (Bethpage, NY)
- …senior management and stakeholders * Implement QC procedures to monitor and control project activities. * Lead SharePoint coordinator and Document Control * Main ... particularly exciting time to join PSEG. **Job Summary** The Project Controls Analyst - Cost will support the T&D...procedures, processes, and Key Controls. a. Fixed Asset Reporting Audit b. Documents Management Audit * Analyze… more
- Grant Thornton (Melville, NY)
- …and support to help you excel. You'll collaborate with the Income/Franchise Tax team and lead staff on various tax consulting and research matters, on all phases of ... project and engagement management, because together is how we...inquiries from the State and other tax authorities + Lead a good working relationship with clients and work… more
- Bank of America (Stamford, CT)
- …and issue management. Serve as subject matter expert for and/or lead risk-based and regulatory examinations. Credit Review provides an independent assessment ... and issue management + Serve as subject matter expert for and/or lead risk-based and regulatory examinations + Perform transactional testing of credit process… more
- Grant Thornton (Melville, NY)
- …accordance with firm standards and completed on time, within budget, to successfully lead and support your team and help you achieve more, confidently. Your ... facilities, investigating relevant facts, analyzing accounting information, preparing cost lead schedules and cost summary schedules, completing appropriate tax… more
- Grant Thornton (Melville, NY)
- …environment, and support to help you excel. You'll collaborate with the Income/Franchise team and lead staff on various tax matters, on all phases of project and ... communication skills + Managers are required to manage various project tasks, at the same time + Project...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Deloitte (Stamford, CT)
- …than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader -and that we deliver on our issues and help create value for our clients. Actuarial ... one of the largest in the world. We are recognized as a leader in providing comprehensive, high-quality actuarial consulting, advanced analytics, and risk management… more
- Deloitte (Stamford, CT)
- …than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader -and that we deliver on our issues and help create value for our clients. Actuarial ... one of the largest in the world. We are recognized as a leader in providing comprehensive, high-quality actuarial consulting, advanced analytics, and risk management… more
- PW Grosser Consulting, Inc (Bohemia, NY)
- …with internal stakeholders to prepare budgets, forecasts, and financial analyses. + Lead the year-end audit process by coordinating with external auditors ... Manage a 3-person Accounting Department. Reporting to the CEO. Process and audit financial records and payments. Resolves complex accounting problems. Evaluates and… more
- Grant Thornton (Melville, NY)
- …Melville, NY and Iselin, NJ. As the Transaction Tax Senior Manager, you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your ... to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively and efficiently + Work closely with our Transaction… more
- NatWest Markets (Stamford, CT)
- …understand and implement impact across client operations processes, procedures and technology + Lead first line response to all internal audit , external audit ... develop other team members where required and effectively allocate tasks + Ability to lead by example and adapt management style to suit team members and work with… more
- Federal Aviation Administration (Ronkonkoma, NY)
- …systems or services with the NAS. Monitors other employees time as a project or team leader . Identifies requirements (staffing funds, materials, and equipment) ... is responsible. As a principal technical specialist or team leader for major projects and/or program areas, resolves unique...to accomplish projects and tracks the use of project resources. Provides training, mentoring, guidance and advice to… more
- PSEG (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...NERC CIP standards and requirements * Demonstrated ability to lead and influence a diverse team of senior leadership… more
- Elevance Health (New Hyde Park, NY)
- …in committees and projects that are enterprise-wide in scope. Acts as project sponsor. Our ideal candidate will have strong and effective people leadership ... minimum of 8 years experience with operations, financial reporting and analysis, audit guidelines, budgeting and multi-state operations and processes and a minimum… more
- C&W Services (Melville, NY)
- …including labor hours, equipment maintenance and parts used. + **Support** : Lead and audit preventative maintenance procedures. Mentor junior technicians to ... As a Sr. Mechatronics & Robotics Technician, you will lead service technicians on the team in the installation...experience. + Proficiency in Microsoft Word, Excel, PowerPoint, and Project , with the ability to create and manage documents… more
- Deloitte (Jericho, NY)
- …Access Management (IAM) solutions team Okta Manager, you will + Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access Management ... client relationships, ensure client satisfaction, expand existing Cyber engagements + Lead aspects of the proposal development process and RFP responses, pricing… more
- Diageo (Stamford, CT)
- …Manager within the Technical organization. **About the Role:** The role exists to lead the product compliance work for Innovation and Brand Change projects produced ... blenders, legal, and government affairs. **Key Outputs:** + Participate in project meetings and provide appropriate challenges, recommendations and guidance based on… more