• Data Governance Foundation Sr Group Manager…

    Citigroup (New York, NY)
    …to effectively and concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
    Citigroup (09/26/25)
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  • Manager, Project Cost Controls

    New York Power Authority (White Plains, NY)
    …(ie reports, systems, processes, etc.) and assess the adequacy of current financial controls and recommend improvements to Senior Management. + Provide support ... Manager, Project Cost Controls Location: White Plains, US **Summary** The Manager...which is critical to minimizing any potential exposure and risk associated with the implementation of Utility Operations projects.\#LI-VB1… more
    New York Power Authority (09/26/25)
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  • Manager Project Controls

    MTA (New York, NY)
    … Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals & Train Controls REPORTS TO: Senior Manager, Project Controls WORK LOCATION: ... Manager Project Controls Job ID: 13142 Business Unit: MTA Construction...effective and efficient operations of cost estimating, scheduling, project risk , cost control , and related project reporting… more
    MTA (09/23/25)
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  • Business Risk Management, Summer Internship

    Scotiabank (New York, NY)
    …is our investment. **Is this role right for you?** Intern hires within Internal Controls (Business Risk Management) assist in the day-to- day functions while ... teams to execute assigned tasks. You will work with senior leadership within Internal Controls to ensure...my responsibilities look like?** + Assist colleagues in managing risk and control process which includes, but… more
    Scotiabank (10/02/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
    Coinbase (08/09/25)
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  • Regulatory Risk Assessment Sr Lead Analyst…

    Citigroup (New York, NY)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
    Citigroup (09/26/25)
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  • Project Controls Analyst IV

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal contractor ... DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting the development...detection and analysis of variances and guide preparation of risk management plans. 20. Support ongoing updates to the… more
    Navarro Inc. (09/09/25)
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  • Control Manager, Senior Associate

    JPMorgan Chase (New York, NY)
    Step into a pivotal role at JPMorganChase, where your expertise in control management will drive impactful change. You'll have the opportunity to advance your career ... Join a team that values innovation, collaboration, and professional growth. As a Control Manager within JPMorganChase, you will lead efforts to identify and mitigate… more
    JPMorgan Chase (08/24/25)
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  • VP, Enterprise Risk

    Broadview FCU (Albany, NY)
    …to proactively monitor and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate the effectiveness of ... risk identification, mitigation, and reporting. + Collaborate with senior leadership and business units to integrate risk...internal controls . + Help ensure operational and enterprise … more
    Broadview FCU (07/23/25)
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  • Operations Development Program: Banking Services-…

    M&T Bank (Buffalo, NY)
    …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services is the primary… more
    M&T Bank (09/18/25)
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