- AECOM (New York, NY)
- …better world. Join us. **Job Description** **AECOM** is seeking a highly qualified ** Document Control Manager ** to oversee critical documentation processes ... within our organization. The Document Control Manager will be responsible for the following crucial tasks: + Oversee and direct all aspects of records… more
- American Express (New York, NY)
- …including modifications to enhance processes/controls to improve proactive risk mitigations + Document control design effectiveness and help address thematic ... enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management is looking for a Manager ...reducing risk and align with the risk appetite + Document learnings from improving controls to elevate the process… more
- Bloomberg (New York, NY)
- …controls and drive better business results. We are looking to hire a Business Control Manager who will be responsible for the identification, design assessment ... potential control failures. Alongside management, the business control manager will be jointly accountable for...environment including tracking of actual or emerging issues. + Document issues, which should include a root cause analysis… more
- Insight Global (New York, NY)
- …policies and procedures. 2. Evidence Gathering and Documentation: - Collect and document evidence to support control activities. - Upload evidence and ... a global presence. You will be responsible for the control management of key processes, ensuring that all risk...- Problem-Solving - Professional Certifications such as Certified Risk Manager (CRM) or Certified Internal Auditor (CIA) - Extensive… more
- American Express (New York, NY)
- …+ Help conduct root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process ... and let's lead the way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management...an impact in this role?** The Summer Intern for Control Management will play a key supporting role across… more
- City of New York (New York, NY)
- …health outcomes. PROGRAM AND JOB DESCRIPTION: The mission of the Bureau of Tuberculosis Control is to prevent the spread of tuberculosis and to eliminate it as a ... bring to your interview copies of original documentation, such as: - A document that establishes identity for employment eligibility, such as: A Valid US Passport,… more
- Scotiabank (New York, NY)
- Internal Control Analyst **Requisition ID:** 212982 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline only. Salary ... to results, in an inclusive and high-performing culture. **Internal Control Analyst, First Line Supervision & Support (FLSS) -...policies and procedures. Analyst will work closely with the Manager and Senior Manager FLSS and will… more
- American Bridge Company (New York, NY)
- …to generate monthly billings to the Owner. *Provide project support for document control , contract management and overall project. *Development and maintenance ... Summary The Project Engineer (Process Control Experience) will begin their assignment on the...standards; company procedures; contractual requirements; etc. *Assists the Project Manager with required documents and information to support the… more
- Contract Pharmacal Corp (Hauppauge, NY)
- Chemist; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary: The Chemist is ... all laboratory supplies. + Assist with sample receiving, chemical inventory, document filing, housekeeping, etc. + Other responsibilities as assigned by Management.… more
- Citigroup (New York, NY)
- …Policy and Citi Controls Standard as it relates to Data Risk, including Manager Control Assessments (MCA), controls, quality control monitoring, and ... external customers. Additional responsibilities include, but are not limited to: ** Manager Control Assessment (MCA)** + Coordinate the Governance, Risk… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Electronic Trading New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- Citigroup (New York, NY)
- …of potential loss events, operational losses and Risk and Controls Self-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and work with Cluster CRMs ... The Core Accounts Controls & Regulatory Management (CRM) Manager , SVP reports to the Core Accounts Global...and the Global COO to implement the risk and control framework and policies, and partners with various functions… more
- Intuit (New York, NY)
- …looking for a motivated, innovative, and passionate Staff Technical Compliance Program Manager who is driven by identifying ways to automate controls oversight ... improvement opportunities and advocating for change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while… more
- MTA (New York, NY)
- Senior Technical Manager Design & Configuration Job ID: 10261 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular ... Department: Positive Train Control Date Posted: Jan 23, 2025 Description POSTING NO....2025 Description POSTING NO. 10261 JOB TITLE: Senior Technical Manager Design & Configuration PTC DEPT/DIV: Operations WORK LOCATION:… more
- City of New York (New York, NY)
- …including but not limited to, lead monitoring and abatement, facade repairs, pest control , rent collection and vacancy control , and tenant relations. URPM also ... administers relocation benefits for urban redevelopment projects, manages property control functions such as tracking and reporting inventory changes, manages… more
- TD Bank (New York, NY)
- …quality control , integrated status reporting and presentation. The Project Manager is also responsible for preparing project statuses, project schedules, issues, ... role. **Job Description:** We are looking for a Project Manager II to join our growing team in New...Risk and Model Development (PnL, Risk, VaR), Market Risk Control , Operations/Data Services, Finance, Front Office, Technology and Compliance.… more
- SMBC (New York, NY)
- …its employees. **Role Description** SMBC is seeking an Audit & Regulatory Management (ARM) Manager who is highly interested in building his/her career as part of a ... for the Information Security team at JRI-A. The ARM Manager will be a hands-on manager who...be able to clearly explain the request to Evidence Providers/ Control Owners, outlining the risks / controls being tested,… more
- CUNY (New York, NY)
- IT Computer Systems Manager Level 3 (User Services Management), Provisional - Instructional Computing & Information Technology **GENERAL DUTIES** IT Computer Systems ... our web site at http://www.cuny.edu/about/administration/offices/ohrm/hros/classification/ccsjobs.html **CONTRACT TITLE** Computer Systems Manager **FLSA** Exempt **CAMPUS SPECIFIC INFORMATION** Reporting to the… more
- HNTB (New York, NY)
- …the actions of the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....owner direction can deviate from the scope. + Must control most aspects of the essential project controls functions… more
- Stantec (New York, NY)
- …estimating and cost control , budget development, reporting and record/ document control . **Education and Experience** + BA/BS in ... Program Controls Manager - ( 240003NR ) **Description** We are...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more