- Baylor Scott & White Health (Albany, NY)
- … are effectively implemented, maintained, and continuously improved. The Program Manager collaborates with various internal and external stakeholders to ... upon position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- MTA (New York, NY)
- …program controls manager responsible for all aspects of program controls activities (cost estimating, cost control , scheduling, and risk management) for ... Assistant Vice President Project Controls (Signals & Train Control ) Job...years in a management or supervisory role and/or project manager role in a large, multi-faceted organization. Competencies: Licensed… more
- MTA (New York, NY)
- …in the lifecycle of the capital project. Responsibilities Supports the Project Controls Manager to: Develop/review estimate and schedule impacts with change ... Controls Analyst Level 1 (Signals & Train Control ) Job ID: 13170 Business Unit: MTA Construction &...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- Citigroup (New York, NY)
- …productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is ... and internal policies. The focus will be on embedding controls "by design" within automated processes. Performance Monitoring, Analytics and Reporting: +… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls , or audit in the financial services or highly regulated industry ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- New York Power Authority (White Plains, NY)
- Manager , Project Cost Controls Location: White Plains, US **Summary** The Manager Financial Controls will ensure the accuracy and proper recording of ... financial transactions associated with the Utility Operations. The Manager Financial Controls will provide day to day supervision of the cost accounting,… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and Business Control Officer ... ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner with...external audits. * Act as a liaison representing Business Control Office at both internal and external… more
- Trane Technologies (Long Island City, NY)
- …challenging what's possible for a sustainable world. Trane Technologies is hiring a Senior Controls Project Manager for the NYC metro and Long Island area! As ... a Senior Controls Project Manager , you will be responsible...investigating concerns, implementing corrective actions, developing communication plans with internal and external stakeholders to communicate project status +… more
- GovCIO (Albany, NY)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more