- MTA (Jamaica, NY)
- Assistant Chief Program Officer - RPS Project Controls Job ID: 12421 Business Unit: Long Island Rail Road Location: Jamaica, NY, United States Regular/Temporary: ... Dept Date Posted: Aug 4, 2025 Description Job Title: Assistant Chief Program Officer - RPS Project Controls Department: Railroad Program Support (RPS) MTA… more
- CUNY (New York, NY)
- … Officer , the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical ... policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and...tax policy, compliance, and strategy, while implementing and monitoring internal controls to ensure effective tax compliance.… more
- Citigroup (New York, NY)
- …for their Segment. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...Controllers Organization reporting directly to the Citi Chief Accounting Officer and Controller. This group is responsible for ensuring… more
- Citigroup (New York, NY)
- …for the asset class. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...the Controllers Organization reporting into the Citi Chief Accounting Officer and Controller. This group is responsible for ensuring… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... **Location:** 4900 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in the 2nd Line of Defense within KeyCorp's Operational Risk Management… more
- East House Corporation (Rochester, NY)
- …with the CEO and Board of Directors to establish financial policies, practices, internal controls , and priorities. + Provides guidance to the Finance Committee ... , audits, capital assets, reporting and investment management. + Ensures strong internal controls , risk mitigation, and GAAP-compliant financial records. + Leads… more
- FranklinCovey (Albany, NY)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more
- CUNY (Brooklyn, NY)
- …New York Police Department; assist in conducting college-wide or University-wide internal investigations of alleged officer misconduct or other investigations ... the New York Fire and Police Departments; prepares security, safety, crowd control , and emergency evacuation plans in consultation with appropriate college staff. -… more
- City National Bank (New York, NY)
- …risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining ... *COMPLIANCE OFFICER -CREDIT CARDS* WHAT IS THE OPPORTUNITY? Position is...analyzing the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more