• Tax Consultant II, SAP Global Trade Services (GTS)

    Deloitte (New York, NY)
    …and thought leaders. We work with clients who wants us to bring design thinking into the future of their technology enabled business processes to improve ... Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign… more
    Deloitte (09/24/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (New York, NY)
    … controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and ... in managing teams + 3+ years of experience in leading security design workshops + Processing experience in designing, configuring, and implementing Oracle Risk… more
    Deloitte (09/02/25)
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  • Director, Internal Audit

    MongoDB (New York, NY)
    …Audit, oversee end-to-end SOX control testing, including evaluation of SOX control design and operational effectiveness + Identify efficiencies to mature ... independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the...by making sure that the company has the right controls and processes in place to enable scalable growth,… more
    MongoDB (10/01/25)
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  • Sr Application Engineer - Remote

    CBRE (Albany, NY)
    …- United States of America Senior Application Engineer **About the role:** Create control databases, user interfaces and setup of control systems based on ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
    CBRE (10/02/25)
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  • Sr. Application Engineer - Remote East Region

    CBRE (Albany, NY)
    …Engineer - Remote and live in Eastern Time Zone area **About the role:** Create control databases, user interfaces and setup of control systems based on project ... details and project specifications or sales proposal. + Programming of control applications using various software tools to support operator workstations, DDC… more
    CBRE (09/27/25)
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  • Quality Program Director

    BAE Systems (Endicott, NY)
    **Job Description** What is it like working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our military, ... reporting to the Sr. Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. This onsite...This will include the entire program life cycle (Proposal, Design , Production, Services, and Sustainment). The Director will utilize… more
    BAE Systems (09/09/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    … theory and professional auditing practices across the full audit lifecycle, including design and evaluation of control frameworks + Stays abreast and cascades ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
    American Express (10/02/25)
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  • Services Data Governance Foundation Lead Analyst…

    Citigroup (New York, NY)
    …+ Provide expertise on Data Governance and/or Data Risk and Controls framework including design , effectiveness, performance monitoring and self-assessment ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
    Citigroup (07/29/25)
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  • Regulatory Reporting Senior Analyst Assistant Vice…

    Citigroup (Getzville, NY)
    …+ Lead teammates and work cohesively with peers across the firm to: design , execute, and monitor efficacy of controls to ensure customer securities ... Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with...& CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report).… more
    Citigroup (07/19/25)
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  • Director, Internal Audit

    Datavant (Albany, NY)
    …auditing technology environments, including information security, data platforms, and privacy-by- design controls . + Demonstrated experience in on-time delivery ... and privacy-related processes across the enterprise + Assess the design and operating effectiveness of internal controls ,...the design and operating effectiveness of internal controls , including those related to HIPAA, GDPR, and healthcare… more
    Datavant (09/17/25)
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