- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction, Division of Project Controls , seeks a Senior Project Controls Specialist. With latitude for ... of cost trends and patterns. Duties also include monitoring compliance with cost control policies and procedures, leading project controls efforts in cost and… more
- Coinbase (Albany, NY)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... IT-dependent financial reporting and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... Commercial Bank stakeholders to respond to risk and control assessments, identify control gaps, design new controls , and development of a strategy to… more
- Citigroup (Getzville, NY)
- …timelines and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business . **Qualifications** + 10-12 ... influential communicator who is articulate and concise, demonstrated success interacting with senior leaders both in the business , corporate functions as well… more
- MTA (New York, NY)
- Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit: MTA Construction & Development Location: New York, NY, United States ... group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D… more
- M&T Bank (Buffalo, NY)
- …+ Proactively communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential ... business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and… more
- MTA (New York, NY)
- Vice President Project Controls Executive (Stations) Job ID: 12100 Business Unit: MTA Construction & Development Location: New York, NY, United States ... The person in this role is a well - respected industry fellow in program/project controls responsible for all aspects of project control activities for C&D (cost… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...update the Core Technology business risk and control environment assessments, including key risks and controls… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... locations. Services are provided to a wide range of business groups in a large number of countries. Responsibilities:...the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... can provide you more specific details for this role. **Line of Business :** TD Securities **Job Description:** The TD Securities, Employee Relations Director,… more