- Citigroup (New York, NY)
- …leads the directional strategy of regulatory remediation progress reports to regulators and internal reporting to senior management. As a strong project manager ... development. . Provides clear, concise and balanced updates to senior forums and Citi internal governance committees,...who fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity… more
- MTA (New York, NY)
- Assistant Vice President Deputy Project Executive (Signals & Train Controls ) Job ID: 10855 Business Unit: MTA Construction & Development Location: New York, NY, ... United States Regular/Temporary: Regular Department: Signals & Train Control Date Posted: Jul 16, 2025 Description This position is eligible for telework, which is… more
- PSEG Long Island (Bethpage, NY)
- …Office (PMO), directly supervise personnel and activities of the Project Controls department for Inside Plant (Substation) and Outside Plant (Transmission and ... position acts as a critical contributor to the successful execution of Project Controls , such as budgeting, cash flows, accruals forecasting, cost control ,… more
- Amazon (New York, NY)
- …with a seemingly endless range of new opportunities. The Sponsored Brands Advertiser Control team builds and owns core science solutions that make advertising more ... while maximizing their return on investment. We're seeking an experienced Senior Applied Scientist with expertise in GenAI/LLM technologies who is passionate… more
- Raymond James Financial, Inc. (New York, NY)
- …Risk data aggregation and modelling techniques. **Skill in** + Risk operations, internal controls , and regulations. + Data aggregation, data governance, ... latitude for un-reviewed actions or decisions, and maintain extensive contact with senior executives, internal and external auditors and regulatory authorities.… more
- AECOM (New York, NY)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... electrolyzers, etc.). We are looking for a talented engineer with a protection and controls background to promote our skills to new clients and maintain our existing… more
- American Express (New York, NY)
- …solutions for Small, Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject matter expertise on ... team of high-performing professionals focused on ensuring business conduct and control management is embedded in the day-to-day operations of our organization.… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & Reporting ... and visualizing important data elements and metrics, and effectively communicating to senior stakeholders through the Bank. The above details are specific to the… more
- City of New York (New York, NY)
- …is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more
- Indeed (New York, NY)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more