• Director Internal Investigations…

    MTA (New York, NY)
    Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Filled S ummary The MTA Construction & Development (C&D) Director , Internal Investigations, will lead a centralized...leadership on issues such as training requests, audit responses, internal controls , EEO, worker s' compensation, S… more
    MTA (08/14/25)
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  • Director , US Deputy CISO

    Scotiabank (New York, NY)
    …improved US regulatory outcomes and strategies. + Supports in the US 1st line Technology Risk , Cyber Security and Internal Controls teams + Alongside with ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...risk groups or advisors in various business areas ( Internal Controls , Audit, Cyber Security, Privacy, Fraud,… more
    Scotiabank (08/23/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk , financial ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
    American Express (09/25/25)
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  • Issue Management Quality Assurance,…

    Citigroup (Getzville, NY)
    …to ensure appropriate risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality execution of comprehensive QA ... of the High Severity issues. + Demonstrate expertise of risk management and control , as well as...an ability to provide challenge and make recommendation for risk and controls remediation. + Excellent knowledge… more
    Citigroup (08/30/25)
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  • Compliance Director

    MTA (New York, NY)
    …Agency Chief Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This ... + Assist in establishing and maintaining guidelines for a system of Internal Controls and that promotes effectiveness and efficiency. + Coordinate… more
    MTA (08/28/25)
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  • Director , Corporate Compliance Suburban…

    MTA (Jamaica, NY)
    …to business process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as ... and in accordance with the COSO framework relative to risk assessment, internal controls , and...internal controls and a program of internal control review that promotes efficiency and… more
    MTA (08/16/25)
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  • Audit Director - Change Management…

    American Express (New York, NY)
    …Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk , financial ... risk taxonomy governance, control standards, and risk oversight initiatives. [For Internal JD Only]...or related field + 8 years of experience in internal audit, risk management, or controls… more
    American Express (09/30/25)
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  • Data Quality Assurance Lead Director

    Citigroup (New York, NY)
    …complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and regulatory issue remediation, ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across...+ Drive positive change for T&BE to strengthen its risk management and control environment through successful… more
    Citigroup (09/10/25)
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  • Associate Director , Internal…

    Kyndryl (Rye Brook, NY)
    …for our employees, our customers and our communities. **The Role** As an Associate Director , Internal Workday Consultant, you will serve as the key link between ... the Workday solution when compared to Kyndryl's strategic vision for operations, risk , controls , and security profile. + Build and maintain a strong working… more
    Kyndryl (08/08/25)
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  • Lead Project Engineer - Controls Systems

    Adaptec Solutions (Rochester, NY)
    …automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. + ... Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is...directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and… more
    Adaptec Solutions (08/09/25)
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