• Senior Internal Business Systems…

    Highmark Health (Albany, NY)
    …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
    Highmark Health (07/11/25)
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  • Senior Group Manager, Internal Audit

    Citigroup (New York, NY)
    …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
    Citigroup (09/17/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Albany, NY)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
    Confluent (09/16/25)
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  • Cybersecurity Internal Controls…

    GovCIO (Albany, NY)
    …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
    GovCIO (09/24/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
    Heritage Financial Credit Union (08/08/25)
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  • Finance Regulatory Engagement, Internal…

    Citigroup (Getzville, NY)
    …progress, while defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance ... Regulatory Engagement is a strategic professional who keeps senior management apprised of ongoing regulatory interactions across Finance. As a strong manager adept… more
    Citigroup (09/18/25)
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  • Senior Administrative Analyst

    New York State Civil Service (NY)
    …changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: Bachelor's degree ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
    New York State Civil Service (09/30/25)
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  • Senior Administrative Analyst/Trainee

    New York State Civil Service (Albany, NY)
    …or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: A Bachelor's ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . *a Juris Doctor, master's or higher degree in… more
    New York State Civil Service (09/24/25)
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  • Asset Servicing Senior Manager

    Citigroup (Getzville, NY)
    …and delivering solutions while collaborating with multiple stakeholders. + Be a senior escalation contact for internal and external stakeholders. Understand the ... of internal and external regulatory reports. + Manage effective communications with internal and external stakeholders, acting as the senior point of contact… more
    Citigroup (08/28/25)
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  • Senior Fiduciary Business Controls…

    City National Bank (New York, NY)
    * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
    City National Bank (09/28/25)
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