• Cross Disciplinary Controls Senior Lead Analyst…

    Citigroup (Getzville, NY)
    The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to ... a senior member of the Markets Operations Risk and Control team, the position will require the effective risk...New York United States **Primary Location Full Time Salary Range :** $115,840.00 - $173,760.00 In addition to salary, Citi's… more
    Citigroup (10/28/25)
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  • Risk Management Quality Assurance Testing Lead,…

    Citigroup (Getzville, NY)
    …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
    Citigroup (10/28/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access ... compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root causes, and actionable recommendations, ensuring timely management… more
    Western Digital (11/13/25)
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  • Senior Finance Analyst

    TD Bank (New York, NY)
    …and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered ... for the US region and acts as a primary control and support function. It also provides business information...to changing priorities. The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides finance… more
    TD Bank (11/13/25)
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  • Information Technology Auditor - Manager

    Deloitte (New York, NY)
    …around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other ... the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)...SAP, NetSuite, Peoplesoft or Oracle controls experience The wage range for this role takes into account the wide… more
    Deloitte (10/08/25)
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  • Information Technology Auditor - Senior Consultant

    Deloitte (New York, NY)
    …around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other ... the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)...Fortune 500 Company or Big-4 Accounting Firm The wage range for this role takes into account the wide… more
    Deloitte (10/02/25)
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  • CBTC System Safety Manager

    WSP USA (New York, NY)
    …analyses generated through CBTC design suppliers, and confirm the adequacy of each control measure to eliminate or mitigate risk. + Manage the development and ... execution of design control plans and safety procedures, ensuring safety is incorporated...**$95,000 - $175,000** WSP USA is providing the compensation range that the company in good faith believes it… more
    WSP USA (11/13/25)
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  • Analyst, Tech Controls

    Coinbase (Albany, NY)
    …in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure ... excellence in control ownership and contribute to the maturity of the...location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase… more
    Coinbase (11/07/25)
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  • Manager, Carborne Systems Data Maintenance

    MTA (Brooklyn, NY)
    …NY 11201 Hours of Work: 8:00 AM - 4:00 PM COMPENSATION: Salary Range : $90,590.00 - $128,239.00/ Grade E RESPONSIBILITIES: This position is responsible for leading ... technical support regarding all aspects of Carborne software-based electronic train control and communication-based train control (CBTC) equipment. The incumbent… more
    MTA (11/19/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a large...+ AWS/Azure Certified Cloud Practitioner The typical base pay range for this role is between $180K to $225K… more
    MUFG (10/31/25)
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