- PSEG (Bethpage, NY)
- …with new technologies, standards and best practices, and for assisting the Internal Audit Manager with the annual risk assessment exercise and audit planning ... controls. + Assist in the development of the annual audit plan by undertaking meetings with key stakeholders, assess...risks across the organization by using business knowledge and audit best practices, and compile proposed audit … more
- 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
- CBRE (Stamford, CT)
- …while partnering with best-in-class soft service providers to offer custom facility and project management solutions to our clients. We focus on empowering our team ... service delivery. In addition to our core facility and project management capabilities, our platform offers direct access to...financial and operational commitments are met and exceeded. This leader is the single point of contact for all… 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
- 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
- Synchrony (Stamford, CT)
- …residing in public cloud environments (eg, AWS, Azure, GCP). + Maintain project documentation, including project charter, requirements, conceptual design, test ... on time, within scope, and within budget. + Create, communicate, and closely manage project plans, risks and issues, and other required project documentation and… 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
- 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
- Guardian Life (Stamford, CT)
- …will be responsible for onboarding accounts to our access management system, audit remediation, legacy access systems cleanup and reporting. The position will work ... with key stakeholders, engineers, risk and controls, audit , and other business units and serve as a...documentation, user manuals and training guides. + Participate in project planning and activities across multiple efforts. + Serve… 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
- Northrop Grumman (Bethpage, NY)
- …including coordination with network, software, and system engineers, PC desktop technicians, project managers, end users, and customer and IT management. + Analyze ... strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and standalone computers… 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
- Deloitte (Stamford, CT)
- …this role ends on 2/1/2025 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger more complex engagements, that identify, ... have completed at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy scripts within… more
- Deloitte (Stamford, CT)
- …The AI Data Specialist in Deloitte's Human Capital Consulting Asset Shop will lead the design, development, and deployment of innovative AI solutions to help clients ... and LLMOps. The AI Data Specialist will also help with translating project requirements into strategic solutions, ensuring the integration of cloud-native tools from… more