- Mizuho Corporate Bank (New York, NY)
- …Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) ... + Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a...for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction, Division of Project Controls , seeks a Senior Project Controls Specialist. With latitude for ... of cost trends and patterns. Duties also include monitoring compliance with cost control policies and procedures, leading project controls efforts in cost and… more
- Coinbase (Albany, NY)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Citigroup (Getzville, NY)
- …timelines and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business. **Qualifications** + 10-12 ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put… more
- MTA (New York, NY)
- …fellow in program /project controls responsible for all aspects of program control activities for C&D (cost estimating, cost control , scheduling, ... , policies , and procedures for all staff. Responsibilities Responsible for program control activities for the Project's entire lifecycle (planning phase… more
- New York State Civil Service (Albany, NY)
- …No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
- M&T Bank (Buffalo, NY)
- …work on projects, and provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking ... **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and analytical experience with development of… more
- Travelers Insurance Company (Albany, NY)
- …that offers candidates the opportunity to work in a collaborative culture and interface with Senior leaders in both Risk Control and Underwriting. As a member of ... issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... Sarbanes-Oxley (SOX) compliance program , focusing on IT General Controls (ITGCs),...Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control … more
- MTA (New York, NY)
- …in this role is a well - respected industry fellow in program /project controls responsible for all aspects of project control activities for C&D (cost ... Vice President Project Controls Executive (Stations) Job ID: 12100 Business Unit:...Construction & Development DEPT/DIV: Delivery \ Stations REPORTS TO: Senior Vice President Program Executive WORK LOCATION:… more
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