- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... 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
- Avispa Technology (New York, NY)
- …audit testing, and document audit issues and recommendations to improve weak or lacking internal controls . Internal Auditor Qualifications: * 2-3 years of ... results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis on assigned areas,… more
- Paramount (New York, NY)
- …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and ... results) for audit reports. + Communicates audit findings to internal audit manager and senior business process...audit issues and recommendations to improve weak or lacking internal controls . **Basic Qualifications:** + A minimum… more
- MTA (New York, NY)
- …Construction Manager AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals & Train Controls REPORTS TO: Senior Manager, Construction WORK LOCATION: 2 ... Construction Manager (Signal & Train Controls ) Job ID: 12848 Business Unit: MTA Construction...NY, United States Regular/Temporary: Regular Department: Signals & Train Control Date Posted: Sep 3, 2025 Description This position… 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
- Mizuho Corporate Bank (New York, NY)
- …Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- New York Power Authority (White Plains, NY)
- Project & Program Controls Analyst Location: White Plains, US **Summary** Accountable for the daily management and coordination of NYPA's overall operations, ... investments that best meet the organization's business needs. Program Controls is responsible for the direction and integration of...life cycle of the program. + Support stakeholders and senior roles in planning and developing of programs and… more
- Citigroup (Queens, NY)
- …with Risk & Controls team to maintain and enhance an effective internal control 's structure. **Qualifications:** + 15+ years of extensive experience within ... concepts, and translate into "user-friendly" language for multiple audiences, including senior management, multiple internal constituents and regulators. +… more
- Publicis Groupe (New York, NY)
- …to address client, agency, and team needs with the assistance of the senior staff. They work cross-functionally with internal teams, vendors, and clients ... processes, tools, and systems. + Perform quality assurance (QA) on work from associates, senior associates, and other internal team members. + Train and onboard… more
- TD Bank (New York, NY)
- …Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first line governance, risk ... and visualizing important data elements and metrics, and effectively communicating to senior stakeholders through the Bank. The above details are specific to the… more