• Senior Analyst - Control Management…

    American Express (New York, NY)
    …of critical operational risk management lifecycle activities + Knowledge of process excellence, risk/ control assessment data analysis, compliance control ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
    American Express (11/07/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
    American Express (11/07/25)
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  • Internal Control Manager

    City of New York (New York, NY)
    …monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and manage weaknesses in ... and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve...Administration's internal controls . - Design and implement effective internal … more
    City of New York (09/17/25)
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  • Change Control Specialist

    Regeneron Pharmaceuticals (Rensselaer, NY)
    We are currently looking to fill a Change Control Specialist position. This position develops strategic plans related to change control and the implementation of ... include the following: + Craft business plans to independently advances change control initiatives to implement Corrective and Preventative Actions (CAPA's) and … more
    Regeneron Pharmaceuticals (10/10/25)
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  • Project Control Manager

    Upstone Materials (Cairo, NY)
    Project Control Manager Company: COLAS RAIL EGYPT BRANCH Location: CAIRO Country: Egypt Type of Contract: Fixed term Publication Date: 26 Oct 2025 Opportunity ... to safety, quality, and innovation. **Position Overview:** The Project Control Manager Engineer for the Abu Qir Metro (AQM)...serving as the main point of contact for project controls . 6. **Continuous Improvement:** - Evaluate and enhance project… more
    Upstone Materials (10/25/25)
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  • Manager, Control Management - Risk…

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
    American Express (11/07/25)
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  • Senior Associate Tech Risk & Control

    American Express (New York, NY)
    …to completion + Categorize controls and map to risks (eg, cross-BU process - control mapping) + Experience with Risk and Control Self-Assessments (RCSA) ... will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team is… more
    American Express (11/04/25)
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  • Operations Control Tower - Vice President

    Mizuho Corporate Bank (New York, NY)
    Job Summary: We are seeking an experienced Operations professional to join our Control Tower team. The Control Tower oversees the entire Operations platform ... Prepare monthly reports for management providing updates on the operations controls , initiatives, procedures, audit findings, operational incidents and any relevant… more
    Mizuho Corporate Bank (11/15/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …assurance and vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls to risks and processes ... help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team is… more
    American Express (11/16/25)
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  • Sr. Control Systems Engineer II

    ENTRUST Solutions Group (Albany, NY)
    …View ME/SE + Experience with SCADA integration, industrial networking, and process control systems **Preferred Qualifications:** + Experience with compressor ... position that does require 30% travel **Introduction:** As a Sr. Control Systems Engineer, you'll recommend automation solutions, develop migration roadmaps, program… more
    ENTRUST Solutions Group (10/03/25)
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