Program Governance and Controls structures to enable effective escalation and decision-making processes. Cultivate... a company of the future. SUMMARY OF DUTIES: The Principal Project Manager - Design is responsible for leading the technical...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... in developing processes for identifying and reporting any gaps in controls and recommending improvements. Analyze financial data...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... in developing processes for identifying and reporting any gaps in controls and recommending improvements. Analyze financial data...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... in developing processes for identifying and reporting any gaps in controls and recommending improvements. Analyze financial data...
, skillset, and expertise. The Director of Accounting should have a growth mindset, be a strong and detail-oriented manager... in developing processes for identifying and reporting any gaps in controls and recommending improvements. Analyze financial data...
all activities conform to professional auditing standards and report to an Audit (Senior) Manager. Supervisory/Managerial... assessments, particularly in IT controls and audit planning. Strong understanding of audit methodology and IT general controls...
employee of the New York State Education Department and have one year of permanent competitive or 55b/c service as a Senior... Vocational Rehabilitation Counselor or Senior Vocational Rehabilitation Counselor (Manual Communications). Provisional candidates...
Facilitate Risk Control Self-Assessments (RCSA) and Key Controls testing Drive the Operations Risk program and initiatives... assessments and reporting to senior stakeholders Review and enhancement to current risk measurements and indicators in support...
controls are in place to pro-actively manage risk and remain in compliance with company policies and procedures. Travel..., preferably with an asset manager, private bank, or wealth manager, with a foundation in economics, or asset class specialization...
Overview: This Senior Vice President level role provides guidance on complex compliance risk management activities...) services. Primary focus will be on executing the 2nd Line of Defense compliance risk management program, which includes...
and limitations of human performance in safety-critical roles. Critical for this role is the ability to assist the Manager Human... Factors and Senior Analyst Human Factors in engaging business leaders, regulatory and union stakeholders. Essential...
and limitations of human performance in safety-critical roles. Critical for this role is the ability to assist the Manager Human... Factors and Senior Analyst Human Factors in engaging business leaders, regulatory and union stakeholders. Essential...
attacks. The Director will be leading the communications between the various stakeholders, GC Incident Manager, and the senior... program, Incident management of potential phishing/fraud incidents from inception to closure and business continuity planning...
attacks. The Director will be leading the communications between the various stakeholders, GC Incident Manager, and the senior... program, Incident management of potential phishing/fraud incidents from inception to closure and business continuity planning...
interaction with senior stakeholders in S&P Global Ratings (including Data, Technology, Operations, Legal & In-Business Controls... and the Risk & Internal Controls team globally, the Data & Technology Covering Compliance Officer will be a direct liaison...
your career journey. · A manager who will help you build your career through a structured coaching program. · Access to a full.... · Work collaboratively with finance partners and technology senior leaders in preparing budgets, quarterly reports...
the Project Manager or Senior Project Manager in all aspects of a construction project or projects, including ensuring... evaluation of claims and make recommendations to Project Manager. Develop and maintain records for the project and/or program...
. What we do: The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge... of their fiduciary responsibilities by independently assessing the adequacy and effectiveness of controls within Bank. Audit also reviews...
. What we do: The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge... of their fiduciary responsibilities by independently assessing the adequacy and effectiveness of controls within Bank. Audit also reviews...
will provide more details. Job Summary: Seeking a Senior Application Architect/Developer (.NET) to design, build, and support... to effectively monitor and report portfolio risk to senior management in real-time. Customer Hub (C-Hub) is their flagship...