• Senior Field Representative - Creedmoor PC

    New York State Civil Service (Queens Village, NY)
    ….* Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over ... judgment and makes high-level decisions while assisting the Project Manager or Senior Project Manager ...Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and… more
    New York State Civil Service (09/27/25)
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  • Senior Director Strategic Planning

    MTA (New York, NY)
    …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... Senior Director Strategic Planning Job ID: 13011 Business...and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation… more
    MTA (09/13/25)
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  • Senior Compliance Officer - Fixed Income

    BMO Financial Group (New York, NY)
    …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
    BMO Financial Group (09/22/25)
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  • Senior Vulnerability Assessment Specialist

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
    M&T Bank (09/12/25)
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  • Senior Endpoint Management Specialist - ITS

    University at Albany (Albany, NY)
    …to address operational problems. Under the leadership and direction of the D&MC Manager , the Senior Endpoint Management Specialist is responsible for ensuring ... at Albany, seeks applicants for a Desktop and Mobile Computing (D&MC) Senior Endpoint Management Specialist. ITS manages and supports nearly 7,000 university-owned… more
    University at Albany (09/26/25)
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  • Senior Field Service Tech North Canton

    Powell Industries, Inc. (NY)
    …and deadlines as it pertains to assigned tasks, communications with customers, and internal customers Job Requirements + The Senior Service Technician must ... Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the...work schedule to Field Operations Scheduler and District Service Manager + Maintain flexible work hours, which will include… more
    Powell Industries, Inc. (09/13/25)
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  • Senior Application Security Engineer

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
    M&T Bank (09/12/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX risk… more
    American Express (09/25/25)
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  • Senior Operations Engineer, Operations…

    Amazon (New York, NY)
    Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
    Amazon (09/02/25)
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  • Data Governance Foundation Sr Group Manager…

    Citigroup (New York, NY)
    …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... of the Role:** The Data Governance Foundation Sr. Group Manager is a senior level role managing...quality remediation efforts, and the effective implementation of data controls . Ensure adherence to internal policies such… more
    Citigroup (09/26/25)
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