• First Line Risk Sr Manager - Embedded…

    Citizens (New York, NY)
    …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... to ensure they have transparency to the embedded banking program and corresponding risk and control inventory,...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
    Citizens (09/05/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
    AIG (09/23/25)
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  • Audit Project Manager - CIO

    US Bank (New York, NY)
    …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
    US Bank (10/02/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
    TD Bank (09/21/25)
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  • Section 8 Statewide Rep-Quality Control

    NYS Housing Trust Fund Corporation (New York, NY)
    …Quality Assurance Manager , this position will conduct Section 8 Management Assessment Program (SEMAP) audits and perform other quality control and program ... York through a network of 25 Local Administrators (LAs). (https://hcr.ny.gov/section-8-housing-choice-voucher-hcv- program ) HCR is currently implementing Emphasys Elite (https://emphasyspha.com/elite-hcv-housing/) to… more
    NYS Housing Trust Fund Corporation (09/19/25)
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  • Senior Project Manager

    City of New York (New York, NY)
    …for an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Project Manager . Under the general supervision of ... Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the...the Senior Project Controls Specialist, cost estimating work will involve review drawings… more
    City of New York (09/19/25)
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  • Quality Assurance, Monitoring & Testing Sr. Group…

    Citigroup (New York, NY)
    Citibank, NA seeks a Quality Assurance, Monitoring & Testing Sr. Group Manager for its New York, New York location. Duties: Establish and oversee the Technology ... Quality Control (QC) process following appropriate policies and procedures. Perform...depth technology risk assessment of O&T regulatory commitments. Test controls for all aspects of Technology and Data including… more
    Citigroup (10/02/25)
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  • Sup, Sonographer, OB/GYN

    University of Rochester (Rochester, NY)
    …and operations within it. + Acts as a direct liaison between the program manager and staff sonographers. + Responsible for yearly performance evaluations. ... and policies, values, and mission of the organization. + Adjusts equipment controls as needed to produce high-quality images and prepares/presents them, with other… more
    University of Rochester (09/27/25)
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  • Senior Audit Manager - Core Technology

    AIG (New York, NY)
    …AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will ... + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
    AIG (07/23/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered… more
    Heritage Financial Credit Union (08/08/25)
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