• Director Internal Audit, WCB item

    New York State Civil Service (Manhattan, NY)
    NY HELP No Agency Workers' Compensation Board Title Director Internal Audit, WCB item #2140 Occupational Category Administrative or General Management Salary ... Duties Description Under the general direction of the Executive Director , the Director of Internal ...the adequacy and effectiveness of the Board's systems of internal accounting and administrative controls .* Review the… more
    New York State Civil Service (05/07/25)
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  • Global Regulatory Reporting Control…

    Citigroup (Queens, NY)
    …initiatives to strengthen the control environment, improve the health of internal controls and drive sustainable risk mitigation. + Oversee corrective action ... by ensuring high-quality documentation and artifacts evidencing remediation; partner with control and process owners to recommend holistic improvements, provide… more
    Citigroup (03/29/25)
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  • Associate Director Quality Control

    Regeneron Pharmaceuticals (Rensselaer, NY)
    Regeneron is currently seeking an Associate Director / Director for our Quality Control (QC) Technical Resources Chemistry team for in-coming component ... compendia testing, and method transfer to or from other internal sites, partners companies, and contract manufacturing companies. Experience...and cell therapy is a plus. As an Associate Director **,** a typical day might include the following:… more
    Regeneron Pharmaceuticals (05/09/25)
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  • Director of Education & Training, Bureau…

    City of New York (New York, NY)
    Job Description The Bureau of Tuberculosis Control is seeking a Director of Education & Training. Under the direction of the Director of Training & Outreach, ... effective manner. - Provide professional TB training workshops for internal & external stakeholders. - Work in partnership with...accommodation to participate in the job application or interview process , contact Sye-Eun Ahn, Director of the… more
    City of New York (04/23/25)
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  • Director , Balance Sheet Governance Risk…

    Citigroup (Getzville, NY)
    …department and ensure transparency and consistency across teams* Evaluates the design of controls and communicate the impact of control weaknesses to management ... requirements. Balance Sheet Reconciliation and Substantiation processes serve as a detective control to identify potential errors in Balance Sheet accounts and to… more
    Citigroup (05/13/25)
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  • East Region Internal Audit & Financial…

    Robert Half (New York, NY)
    …of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + ... CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You Ready to Live Protiviti? The Protiviti Career provides opportunity to… more
    Robert Half (05/11/25)
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  • Compliance Director

    MTA (New York, NY)
    …Agency Chief Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This ... + Assist in establishing and maintaining guidelines for a system of Internal Controls and that promotes effectiveness and efficiency. + Coordinate… more
    MTA (03/19/25)
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  • Executive Director Internal…

    Regeneron Pharmaceuticals (East Greenbush, NY)
    We are currently looking to fill an Executive Director of Internal Fill/Finish Manufacturing position within our Fill Finish team. This position is responsible ... the facility is accurately staffed and trained and supporting a production planning process that is multifaceted and flexible to meet the needs of Regeneron's… more
    Regeneron Pharmaceuticals (03/08/25)
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  • Director , US Deputy CISO

    Scotiabank (New York, NY)
    …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the... control operations locally. + Pursuing security and control process improvements and the protection of… more
    Scotiabank (05/10/25)
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  • Manager, Financial 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, Financial 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 (04/08/25)
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