- MTA (New York, NY)
- Director Project Controls (MNR)...Project and Contract Baselines and application of effective project control practices by PCEOs and ... days after their effective date of hire. JOB TITLE: Director , Project Controls AGENCY: Construction...performance against Project Baselines and ensure appropriate project control practice is applied . Lead… more
- CIBC (New York, NY)
- …existing and new products. US Business Management strives to ensure a sound control environment and provides financial advice to support the business strategy. ... premier client-focused global bank. The Business Management Risks and Controls team (the Team) serves as the primary liaison...processes or external events that arise from audit and control testing. The role applies advanced concepts to provide… more
- Citigroup (New York, NY)
- …Self-Assessment in EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of key markets-wide ... needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which is...contributing to the enhancement of the E-Trading related risk control framework, through strategic control enhancement projects.… more
- City of New York (New York, NY)
- …cost estimating for capital projects; supporting business departments to apply best-practice project management and project controls frameworks; enabling ... primary objectives: (i) support business departments to apply best-practice project management and project controls ...this area are met. Reporting to the Head of Project & Operational Excellence, the Deputy Director … more
- TD Bank (New York, NY)
- …the box' in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls and tools. **JOB ... the Business in the design, implementation, and sustainment of controls within key processes and procedures. + In partnership...will work with you to meet your needs. The Director Governance & Control partners with the… more
- CBRE (White Plains, NY)
- …planning, procurement support, project management, project controls , engineering oversight, outage planning, safety administration, financial tracking, ... Project Management Director Job ID 228738...existing business relationships. + Maintain full responsibility for the financial performance of market, program, and client accounts. +… more
- MTA (New York, NY)
- Assistant Director Project Management (Stations) Job ID: 12174 Business Unit: MTA Construction & Development Location: New York, NY, United States ... 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations… more
- MTA (New York, NY)
- Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... after their effective date of hire. JOB TITLE: Assistant Director , Project Management (OMNY) AGENCY: Construction &...Ensure that expenditures are adequate ly charged. Manage comprehensive project document control and retention. Manage the… more
- MTA (New York, NY)
- Senior Director Project Management (Stations) Job ID: 10940 Business Unit: MTA Construction & Development Location: New York, NY, United States ... after their effective date of hire. JOB TITLE: Senior Director Project Management AGENCY: Construction & Development...Ensure that expenditures are correct ly charged. Manage comprehensive project document control and retention. Manage the… more
- MTA (New York, NY)
- Senior Director Project Management (B&T) Job ID: 12082 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... apply 30 days after their effective date of hire. JOB TITLE: Senior Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/Bridges &… more
- American Express (New York, NY)
- …, GMNS Specialized OR will:** + Consult on the design and implementation of controls tailored to specialized risk areas including Financial Crime and Compliance, ... manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to...topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team… more
- SMBC (New York, NY)
- …and derivatives trading businesses. * Preferred prior experience related to product control /accounting/ Financial Control function but not essential. * Strong ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience… more
- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Director - Project Management The Services team and solutions fuel ... Customer Experiences team within Security Solutions Organization is looking for a Director of Program Management to drive our strategic objectives forward with… more
- TD Bank (New York, NY)
- …Room portfolios and Business partners) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new Global Control Room ... and Chief Compliance Officers globally) to develop clear deliverables, milestone, and project plans for remediation initiatives, new Global Control Room… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- TD Bank (New York, NY)
- …Qualifications:** + 10+ years of experience in conflicts management within a global financial institution, preferably in a control room or compliance function + ... and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and...and business needs + Partner with technology teams and project management, and business stakeholders to define system requirements… more
- American Express (New York, NY)
- …as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... governance frameworks. Reporting to the Director , Embedded Data Controls , this pivotal role...years of experience in data governance, risk management, internal controls , audit, or data compliance within the financial… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
- Bowery Residents Committee (Manhattan, NY)
- …of transactional key controls , review of information technology general controls , review of third-party service organization control reports, and preparation ... owners to evaluate and facilitate the documentation of key financial processes. + Continuously evaluates the internal control... environment and makes recommendations to enhance and standardize controls . + Analyzes financial data within the… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Management & Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The ... Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles and oversees the mayor's… more