• Director, Risk Governance (Hybrid)

    Citigroup (New York, NY)
    …define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and ... and maintaining the Risk Governance Committee Standard and supporting procedures, controls , and training; and (iii) reviewing and improving governance practices for… more
    Citigroup (06/27/25)
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  • Auditor - Integrated IT

    M&T Bank (Buffalo, NY)
    …plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify… more
    M&T Bank (04/26/25)
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  • Principal Test Engineer

    BAE Systems (Endicott, NY)
    …commercial flight control electronics as well as power and propulsion controls products. We need test engineers to develop and support production acceptance test ... + Significant experience working in a production test environment on flight controls or power control electronics. + Significant experience developing acceptance… more
    BAE Systems (06/21/25)
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  • Asst Dir, Identity & Access Mgmt

    University of Rochester (Rochester, NY)
    …management processes and demonstrates advanced understanding of business processes, internal control risk management, IT controls and related standards + ... and management of the enterprise-wide Identity and Access Management program . The Assistant Director is responsible for maintaining a...business risk and IAM security best practices. The IAM manager is a subject matter expert for colleagues and… more
    University of Rochester (06/16/25)
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  • Sr Program Director Construction…

    New York Power Authority (Massena, NY)
    Sr Program Director Construction Engineering Location: White Plains, USGilboa, USHoltsville, USLewiston, NY, US, 14092Astoria, USMassena, USMassena, US **Summary** ... projects (for projects at NYPA sites only). A Construction Engineering Manager may have background from one of the engineering disciplines. **Responsibilities**… more
    New York Power Authority (05/23/25)
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  • Audit Associate Sr - Technology

    PNC (New York, NY)
    …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (06/26/25)
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  • Audit Lead - Technology

    PNC (New York, NY)
    …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (06/26/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
    MUFG (05/11/25)
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  • Ground Maintenance Technician (Stationary) - LGA

    Delta Air Lines, Inc. (New York, NY)
    …in completing repairs and utilizes preventive maintenance on motors and controls , Programmable Logic Controllers (PLC), pneumatic systems, conveyor systems, and ... Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and ... circuits, 480 VAC 3-phase electrical systems. + **PLC Controls /Network: ** Proficiency and knowledge of repairing PLC and… more
    Delta Air Lines, Inc. (06/07/25)
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  • VP, Technology Risk Management

    Raymond James Financial, Inc. (New York, NY)
    …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI **Licenses/Certifications** Licenses ... with other areas of risk management and IT to support execution of program responsibilities may be required. Results are evaluated at agreed upon milestones for… more
    Raymond James Financial, Inc. (05/22/25)
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