• Director , Corporate Compliance Suburban…

    MTA (Jamaica, NY)
    …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
    MTA (08/16/25)
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  • Lead Project Engineer - Controls Systems

    Adaptec Solutions (Rochester, NY)
    …automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. + ... Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is...directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and… more
    Adaptec Solutions (08/09/25)
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  • Project Manager - Capital Project Manager

    Trinity Health (Syracuse, NY)
    …Evaluates facility suitability by inspecting buildings and office areas. + Assists Director , internal customers, and architects with building and campus design. ... of the projects. + Responsibility for construction safety programs and infection control for patients and the Environment of Care during construction operations. +… more
    Trinity Health (08/23/25)
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  • Issue Management Quality Assurance,…

    Citigroup (Getzville, NY)
    … controls remediation. + Excellent knowledge in the development and execution for controls . + Proven experience in control related functions in the financial ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
    Citigroup (08/30/25)
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  • Manager, Project Cost Controls

    New York Power Authority (White Plains, NY)
    …of billing, and performing selected reporting. + Provide support to the Director Financial Controls in maintaining accurate project and program expenditures ... Manager, Project Cost Controls Location: White Plains, US **Summary** The Manager...the department activities including Finance, Accounting, Budgets, Billing, Treasury, Internal Audits, Procurement and Legal. + Coordinate with key… more
    New York Power Authority (09/26/25)
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  • Quality Program Director

    BAE Systems (Endicott, NY)
    …is seeking a Director of Program Quality Engineering, reporting to the Sr. Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. ... **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,… more
    BAE Systems (09/09/25)
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  • Director - SOX IT - Risk Management…

    American Express (New York, NY)
    …and cybersecurity controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director , SOX IT Testing ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
    American Express (09/19/25)
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  • Director Of Program Management

    City of New York (New York, NY)
    …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... program management. Capital Programs is seeking to hire two candidates for Director for Program Management positions to oversee large, high-profile capital programs… more
    City of New York (09/07/25)
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  • FR Y-14A Forecast Reporting Director

    Citigroup (New York, NY)
    …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... Y14A Forecast Reporting Director C15 Citigroup's Capital Planning organization is responsible...a quarterly basis and aggregates the forecasting results for internal reporting and for annual CCAR/DFAST submission to regulators… more
    Citigroup (09/25/25)
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  • Director , EHS

    Lactalis American Group Inc. (Buffalo, NY)
    … (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Additionally, ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Partners… more
    Lactalis American Group Inc. (09/24/25)
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