- MTA (New York, NY)
- …reliable commute, excellent customer service, and rewarding opportunities. SUMMARY : The Position Control Senior Manager is a crucial leadership role within ... planning, and supporting effective budget management across all departments. The Position Control Senior Manager will collaborate closely with Human… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties +… more
- Travelers Insurance Company (Albany, NY)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... to work in a collaborative culture and interface with Senior leaders in both Risk Control and...Serve as a mentor and technical resource to Risk Control field organizations and internal business partners.… more
- New York State Civil Service (Albany, NY)
- …No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
- GE Vernova (Schenectady, NY)
- …common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data ... **Job Description Summary** The Internal Audit Senior , Finance & Operations...members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and… 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 ... and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and… more
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