• MEP Technical Manager

    Colliers Engineering & Design (Albany, NY)
    …client/agency meetings with, or for PMs to present information pertinent to the project . + Assist with the quality control /quality assurance efforts on all ... will lead and oversee the management of all staff, projects, and project related activities related to mechanical engineering within their team. This position… more
    Colliers Engineering & Design (07/22/25)
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  • Director Quality (B&T)

    MTA (New York, NY)
    …experience in project management for major construction projects or project controls with highly complex systems preferred. Demonstrated experience leading ... installation requirements , and quality submittals to verify compliance . Collaborate with project teams , including C&D staff, contractors , and consultants , to… more
    MTA (06/18/25)
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  • Director, Enterprise Learning Program Governance

    American Express (New York, NY)
    …ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk ... governance agenda by ensuring all processes are documented, appropriate controls are in place and being adhered to, and...in place and being adhered to, and working with Control Management and other enterprise teams on a regular… more
    American Express (08/02/25)
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  • Sr. Specialized Finance Manager (US) - Financial…

    TD Bank (New York, NY)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
    TD Bank (08/02/25)
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  • Cyber Identity - Okta Senior Consultant

    Deloitte (Rochester, NY)
    …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
    Deloitte (07/18/25)
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  • Director, Volcker Compliance - Central Office

    SMBC (New York, NY)
    …On a day-to-day basis, the position works closely with various businesses and control functions to help ensure that the bank appropriately addresses the regulatory ... to advise the business on regulatory developments and related control enhancements and act as an escalation point of...processes to identify areas where centralized oversight or additional controls may be required. + Help to perform ongoing… more
    SMBC (07/08/25)
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  • Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess… more
    Neuberger Berman (06/19/25)
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  • Internal Audit Professional III (Senior Auditor)

    Arrow Financial Corporation (South Glens Falls, NY)
    …and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation, and audit execution in accordance with professional standards. ... Project Management and Organizational Skills: Proven ability to plan,...and Senior Management. Creates comprehensive and risk-based audit plans, control matrices and testing plans. Will ensure audit testing… more
    Arrow Financial Corporation (06/14/25)
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  • Markets Regulatory Compliance - Vice President

    JPMorgan Chase (Brooklyn, NY)
    …Office of Legal Obligations (OLO) function is part of the Markets Business Controls Management department within the 1st Line of Defense (1LOD). It is responsible ... regulatory traceability process, documenting legal obligations, and mapping them to control framework elements to ensure compliance with material laws and regulatory… more
    JPMorgan Chase (06/07/25)
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  • Cyber Identity - SailPoint Manager

    Deloitte (New York, NY)
    …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
    Deloitte (06/07/25)
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