- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- S&P Global (New York, NY)
- …and become involved with the development of Standard Operating Procedures (SOPs) and internal controls . + Work with 2nd/3rd Line departments (eg, Compliance, ... Internal Control , Internal Audit, etc.)...and resolve moderately complex situations as they relate to internal controls and quality assurance activities. +… more
- Adaptec Solutions (Rochester, NY)
- …distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level role responsible for architecting ... automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. +… 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 ... Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources -...the periodic management certification process of internal controls + Provide reporting to senior management ... process flow mapping + Support the governance framework for internal controls by providing oversight on the...control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and… more
- Citigroup (Getzville, NY)
- …and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks + Be fully up ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put… more
- 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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...Executive AGENCY: Construction & Development DEPT/DIV: Delivery/Systems REPORTS TO: Senior Vice President Program Executive WORK LOCATION: 2 Broadway… more