- BAE Systems (Endicott, NY)
- **Job Description** **Job Description** The Property Control Representative III maintains records of property owned by government, company, and associate contractors ... inventories: and prepares reports of property status. The Property Control Rep III position will be part of a...closely with operations, supply chain, government property, contracts and program management. Candidate must be able to work in… more
- Entergy (New York, NY)
- **Job Title:** Project Management, Senior Manager (Capital Projects) **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a ... quality, and risk management. + Works directly with Project Controls Specialist to ensure process alignment and proper project...with Finance group to ensure costs are managed, change control is established and controlled, and that contingency is… more
- Federal Aviation Administration (Ronkonkoma, NY)
- …and Certified Professional Controllers. Responsibilities Supervises a staff of Air Traffic Control Specialists that is responsible for carrying out air traffic ... control assignments within a geographic area. Plans and assigns...and more serious unresolved complaints to a higher level manager . Identifies and arranges for developmental and other training… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion… more
- M&T Bank (Buffalo, NY)
- …a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure ... the security implications of new/updated methodologies to enhance overall cybersecurity controls and processes. + Partner with incident response teams to ensure… more
- Deloitte (New York, NY)
- …secure success. Recruiting for this role ends on 8/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- Tradeweb (New York, NY)
- …(2LoD) and is responsible for leading key components of the firm's ERM program , including control testing oversight, regulatory risk assessments, risk metric ... Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program strategy and regional testing execution. The ideal candidate will bring… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... counsel to all TD business segments and corporate functions. In this Senior Manager , Corporate and Subsidiary Governance role, you will join a dynamic and collegial… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk oversight. ... will maintain a second line technology and enterprise data risk oversight program to ensure activities remain effective at identifying and mitigating potential risks… more
- Deloitte (Rochester, NY)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
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