- Citigroup (Getzville, NY)
- …our reputation. **Job Description:** Join Citi's Markets Controls team to lead several critical control and governance processes, enabling execution of roles ... business activities safely, or execute processes effectively. Citi mitigates risk through the implementation of controls . ...the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to… more
- MTA (New York, NY)
- …588 SALARY RANGE : $91,990 to $125,240 DEADLINE: Open Until Filled S ummary The Project Controls Manager will lead MTA Construction and Development's efforts ... ensuring effective and efficient operations of cost estimating, scheduling, project risk , cost control , and...schedule, and risk management leadership post - project appraisal and lessons learned activities. Lead … more
- Jacobs (New York, NY)
- …where you belong. We are looking for a driven and collaborative Mid-Level Project Controls Manager to join our Water/Wastewater Construction Management Team ... of our team, you'll provide the day-to-day leadership, support, and execution of project controls functions for several projects including a large project… more
- MTA (New York, NY)
- …588 SALARY RANGE : $91,990 to $125,240 DEADLINE: Open Until Filled S ummary The Project Controls Manager will lead MTA Construction and Development's efforts ... ing and ensuring effective and efficient operations of data control , analytics , project risk ,...project risk management leadership post - project trends , and lessons learned activities. Lead… more
- PSEG Long Island (Bethpage, NY)
- …analysis, Performance reporting, Project change management, Invoice and Accrual Management, Risk and Contingency, Quality Assurance and Control , Project ... Office (PMO), directly supervise personnel and activities of the Project Controls department for Inside Plant (Substation)...and improvements of PTS and processes. + Organize and lead challenge sessions within the Project Teams… more
- City National Bank (New York, NY)
- *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing ... Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- American Express (New York, NY)
- …residual risk . Tech Control Management is looking for a Director of Risk ID, Assessment, Testing & Reporting to lead a diverse team of high-performing ... in IT risk management, internal/external audit, SOX/ITGC testing, or controls assurance + Excellent project management, communication, and interpersonal… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member ... of the Coinbase Technology Risk & Controls team and support the... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling… more
- TD Bank (New York, NY)
- …stack and other Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- American Express (New York, NY)
- …identified gaps and mitigate enterprise data risks while leveraging the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, ... the journey, we are seeking a Director of Data Controls Design and Enablement. This role will lead...control managers and analysts to identify and document control gaps mitigating data risk + Design,… more