- New York State Civil Service (Albany, NY)
- …Agency DASNY - Dormitory Authority of the State of New York Title Senior Manager, Cost Control Occupational Category Administrative or General Management Salary ... Albany State NY Zip Code 12207 Duties Description Primary PurposeSenior Manager, Cost Control takes a lead role in Project Controls functions of claims management,… more
- Zurich NA (New York, NY)
- …global insurance/financial services organization. + Proven expertise in designing and implementing internal control frameworks (eg, COSO, SOX, ICFR, ICIT). + ... Senior Manager, Internal Controls 126521 **Let's...up. You'll be designing and implementing a scalable, fit-for-purpose control environment that supports a complex, multi-entity, multi-region business.… more
- UMB Bank (Albany, NY)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal Audit's mission is to… more
- Amazon (New York, NY)
- …with a seemingly endless range of new opportunities. The Sponsored Brands Advertiser Control team builds and owns core science solutions that make advertising more ... while maximizing their return on investment. We're seeking an experienced Senior Applied Scientist with expertise in GenAI/LLM technologies who is passionate… more
- BAE Systems (Endicott, NY)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **114049BR** EEO Career Site Equal ... contributor. Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for continuous improvement. + Proposal… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties +… more
- American Express (New York, NY)
- …solutions for Small, Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject matter expertise on ... team of high-performing professionals focused on ensuring business conduct and control management is embedded in the day-to-day operations of our organization.… more
- Citigroup (Getzville, NY)
- …progress, while defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance ... Regulatory Engagement is a strategic professional who keeps senior management apprised of ongoing regulatory interactions across Finance. As a strong manager adept… more
- City of New York (New York, NY)
- …is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more