- Deloitte (Jericho, NY)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls ,… more
- New York Power Authority (White Plains, NY)
- …energy storage, energy analysis, utility interconnections, life cycle cost analysis, project financing strategies, and energy systems and controls **Knowledge, ... Senior R&TD Engineer II Location: White Plains, US...Transmission Systems (FACTS), dynamic line rating, advanced closed loop controls , settlingless protection, and unmanned aerial vehicles and robotic… more
- JPMorgan Chase (New York, NY)
- …you someone with an investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills to make a global impact ... found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams...+ Facilitate the execution of various Front Office supervisory controls , attestations, and exception management. + Collaborate with global… 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 ... areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager** will lead and enhance the employee experience within the… more
- MTA (New York, NY)
- … Management team for project reviews, change procedures, and commercial and project control updates. E ducation and Experience Bachelor of Science degree in ... Senior Technical Specialist 3 Job ID: 12285 Business...NY, United States Regular/Temporary: Regular Department: Signals & Train Control Date Posted: Jul 11, 2025 Description This position… more
- Scotiabank (New York, NY)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:**...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- Deloitte (Jericho, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- CUNY (New York, NY)
- …prepares physical master plans. + Oversees and coordinates major projects, develops project objectives with senior administration, and establishes priorities on ... the purchasing/contracting process. - May provide input to, and assist, the Project Manager or General Contractor in projects involving construction. - Prepares and… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change ... the box' in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls and tools. **JOB… more
- Citigroup (New York, NY)
- …key priorities and objectives Citi's transformation program, including culture, risk management, controls , data governance and more. The Senior Vice President ... workforce. Within Citi, the team works with many internal partners, including senior leadership, and regularly coordinates closely with other members of the ESPA… more