• College Aide

    City of New York (New York, NY)
    …will work directly with the Internal Auditor to assess and evaluate internal controls , policies, and operational efficiency. The College Aide will gain insight into ... the audit process within a public-sector environment and contribute to ensuring...develop skills in audit methodologies, risk assessment, and internal control evaluation. This position will focus solely on internal… more
    City of New York (05/14/25)
    - Related Jobs

  • Product Developer

    Citigroup (New York, NY)
    …and terms and conditions that ensure compliance with existing business risk and controls framework and perform reviews for opportunities to enhance controls . Own ... any product related remediation and escalation of control issues. Perform data analysis using Excel, evaluate product...products and solutions in North or Latin American Markets; Process mapping using Microsoft Visio; Data and analytics using… more
    Citigroup (05/13/25)
    - Related Jobs

  • Associate Director, Product Management (Oracle…

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …efficiency; establish and sustain knowledge continuity. Establishing governance and change control processes ensuring they are rigorously followed with respect to ... Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance related applications, external and...certain background checks will form part of the recruitment process . Background checks will be conducted in accordance with… more
    Regeneron Pharmaceuticals (05/13/25)
    - Related Jobs

  • VP, Finance CRO CAO Team - Governance (Hybrid)

    Citigroup (Getzville, NY)
    …Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications; ... and procedures, and training; reporting to Board and committees; internal controls ; and employee engagement across the Finance CRO organization. The Governance… more
    Citigroup (05/09/25)
    - Related Jobs

  • SVP, Finance CRO CAO Team - Governance…

    Citigroup (Getzville, NY)
    …Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications; ... and procedures, and training; reporting to Board and committees; internal controls ; and employee engagement across the Finance CRO organization. The Governance… more
    Citigroup (05/09/25)
    - Related Jobs

  • Engineering Senior Manager

    M&T Bank (Buffalo, NY)
    …and technology requirements. Manage identification of issues and concerns throughout the process and ensure they are investigated and resolved. + Manage monitoring ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and… more
    M&T Bank (05/08/25)
    - Related Jobs

  • Information Technology Security Analyst IV

    Albany Medical Center (Albany, NY)
    …Typical responsibilities include: + Work within the information security governance process to define control recommendations that are both efficient ... standards. The Information Security Analyst works to select and deploy technical controls to meet specific security requirements, and defines processes and standards… more
    Albany Medical Center (05/08/25)
    - Related Jobs

  • Management Auditor, Level I

    City of New York (New York, NY)
    …Accountability Unit conducts financial audits of confidential expenditures, vendor audits, internal process reviews as well as other audits, as directed. In addition ... will include evaluating the Agency's compliance with established internal control procedures through the examination of records, reports, operating practices… more
    City of New York (05/07/25)
    - Related Jobs

  • Service Area Mechanic (SAM)

    New York State Civil Service (Newburgh, NY)
    …and other electrical and mechanical systems and equipment and related controls . Repairs doors, windows, vents, drains, railings, and other building components. ... Controls emergencies such as propane gas and gasoline leaks...States, as required by the Federal Immigration Reform and Control Act of 1986, and the Immigration and Nationality… more
    New York State Civil Service (05/07/25)
    - Related Jobs

  • Director - Digital Product Operations

    American Express (New York, NY)
    …team supports operational processes, servicing readiness, customer experience monitoring, controls , and risk governance. We are focused on delivering great ... way with the appropriate level of risk and oversight. We partner closely with Control Management in the First Line of Defense. **About the Role:** The Director,… more
    American Express (05/06/25)
    - Related Jobs