• Senior Audit Manager - Core Technology

    AIG (New York, NY)
    …the execution of the Core Technology audit plan which includes risk and control evaluation , testing, audit report issuance, workpaper review, and follow-up and ... planning and executing on all aspects of the audit process and risk assessment activities and will build close...impact audit coverage + Continuously update the Core Technology business risk and control environment assessments, including… more
    AIG (07/23/25)
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  • Sr. Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …and innovative in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, ... As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the responsibility for… more
    KeyBank (09/14/25)
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  • Vendor Contract Auditor

    City of New York (New York, NY)
    …ways to safeguard assets, avoid waste and inefficiency, and promote sound business practices consistent with adopted policies and procedures. In addition, DCAS has ... through DCAS' thirteen (13) lines of service operations, invoice payments and approval process . The Internal Audit team consisted of an Audit Supervisor and 2 Staff… more
    City of New York (09/21/25)
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  • Assistant General Manager - Amtrak

    ARAMARK (New York, NY)
    …and efficiently and safely processed in accordance with all established business process compliance SOPs. Assists GM with the evaluation of the effectiveness ... both informal (eg on-floor coaching) and formal (eg written evaluation ) job performance based feedback. Ensures compliance with Collective...Helps prepare, develop and execute action plans on FDA, Business Process Compliance and Wage and Hour… more
    ARAMARK (09/14/25)
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  • Assistant Director Project Management (Omny)

    MTA (New York, NY)
    …evaluating bids/proposals, negotiating change orders, and timely completing contractor/consultant evaluation process . Review and approve contract invoices and ... be a proven leader as a change agent and creative/innovative thinker to align business goals with solutions to drive process improvements. Must possess excellent… more
    MTA (09/27/25)
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  • Enterprise Solution Architect, Central Operations

    Citigroup (New York, NY)
    … goals * Define necessary system enhancements to deploy new products and process enhancements * Identify problem causality, business impact and root causes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (07/25/25)
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  • Transit Management Analyst Series

    MTA (Brooklyn, NY)
    Transit Management Analyst Series Job ID: 11817 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Provisional Department: ... limited to the following: + Maintain information system(s) for planning and control of project development and status. + Support management decision-making through… more
    MTA (08/12/25)
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  • BOB- Fiscal Officer

    City of New York (New York, NY)
    … control , accounts payable and executive staff. Monitor the budget & control all expenditures for personal expenses. Initiate, process and trace purchase ... of FMS2 Understanding of FMS3 Passport Experience Understanding of NYC budget process Proficient with MS office Understanding of Personnel Service (PS) Budget … more
    City of New York (08/13/25)
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  • Fire Command Center Operator

    MTA (New York, NY)
    Fire Command Center Operator Job ID: 13006 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: Date ... Include but are not limited to: + Monitor and control all fire/life safety systems for the GCT Campus...manage multiple critical data and information streams, analyze, and process the same, and make decisions and take actions… more
    MTA (09/13/25)
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  • Public Health Inspector, Bureau of Environmental…

    City of New York (New York, NY)
    …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
    City of New York (08/13/25)
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