- Stryker (New York, NY)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
- NY CREATES (Albany, NY)
- …Albany, NY Category: Engineering Posted On: Thu Aug 21 2025 Job Description: Senior Industrial Engineer: (Albany, NY) The Research Foundation for SUNY dba NY CREATES ... (Albany, NY) seeks a Senior Industrial Engineer to be responsible for implementing and...partner programs. This position will work with the Production Control and IT teams to establish valid metrics and… more
- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... in the negotiation and remediation of identified risk and control concerns. + Prepare materials for escalation of significant...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
- IBM (New York, NY)
- …internal audit of controls . Where gaps are confirmed, you'll work with control owners to determine the root cause, identify durable solutions that will prevent ... responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all aspects in… more
- JPMorgan Chase (New York, NY)
- …daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the firm's ... enhance education and awareness initiatives. + Evaluate and enhance processes, controls , metrics, and reporting mechanisms related to Insider Threat. + Collaborate… more
- BMO Financial Group (New York, NY)
- …compliance requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise on emerging ... assessments for business/group and assists to identify more effective compliance controls . + Perform and/or effectively challenge monitoring and testing activities… more
- M&T Bank (Buffalo, NY)
- …Finance Group while managing a portfolio of initiatives. Works closely with the senior managers within the Bank to lead critical projects related to supporting ... data structures.* Interact professionally at many different levels, routinely with senior management to negotiate, influence and gain consensus. Communicate verbally… more
- Norstella (Albany, NY)
- Accounting Senior Company: Norstella Location: Remote, United States Date Posted: Sep 15, 2025 Employment Type: Full Time Job ID: R-1459 **Description** About ... China and India. **Job description:** We are seeking a detail-oriented and experienced Senior Accountant to perform the monthly close process for all US entities.… more
- Citigroup (New York, NY)
- Serves as a function/business/product compliance risk officer as a ** Senior Vice President for Equities Independent Compliance Risk Management (ICRM)** responsible ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Publicis Groupe (New York, NY)
- …and Client requirements + Proactivelyidentify and mitigate risk from the plan, manages and controls project scope and the change control process to ensure that ... Join us at razorfish.com. **Overview** We are seeking a Senior Program Manager for a temp position. The ...landing pages, direct mail, etc. + Plan, organize and control the activities of other Razorfish disciplines with little… more
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