• Senior Manager , Business Risk…

    Scotiabank (New York, NY)
    Senior Manager , Business Risk Management US...+ Lead governance forums with risk groups, business and internal controls to review overall health of ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US...the business; + Support Internal Controls in completing compliance risk assessments… more
    Scotiabank (09/05/25)
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  • Lead Project Engineer - Controls Systems

    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
    Adaptec Solutions (08/09/25)
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  • Manager / Senior Manager…

    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
    NBC Universal (08/19/25)
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  • Control Manager - Human Resources…

    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
    Bloomberg (08/22/25)
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  • Head of Risk and Control for Payments…

    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
    Citigroup (08/08/25)
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  • Internal Audit Senior , Finance…

    GE Vernova (Schenectady, NY)
    …This position requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, ... **Job Description Summary** The Internal Audit Senior , Finance & Operations...goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and… more
    GE Vernova (09/16/25)
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  • Senior Audit Manager - Core…

    AIG (New York, NY)
    …management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more
    AIG (07/23/25)
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  • Senior Risk Control Specialist

    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
    Travelers Insurance Company (09/25/25)
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  • Senior Cost Control - Statewide

    New York State Civil Service (Albany, NY)
    …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary… more
    New York State Civil Service (09/27/25)
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  • Senior Audit Manager - IT/Data

    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 (09/19/25)
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