- MTA (New York, NY)
- …causal factors, and options to correct. + Reviews agency processes, procedures, and controls designed to manage and mitigate risk , fraud, waste, and abuse ... accuracy. + Ability to interact effectively with department and agency staff and senior management. + Travel within the MTA geographic jurisdiction will be required.… more
- New York State Civil Service (New York, NY)
- …problems, causal factors, and options to correct.* Reviews agency processes, procedures, and controls designed to manage and mitigate risk , fraud, waste, and ... accuracy.* Ability to interact effectively with department and agency staff and senior management.* Travel within the MTA geographic jurisdiction will be required.*… more
- Binghamton University (Binghamton, NY)
- …accounting-related field + Proficiency in Microsoft Excel + Understanding of internal controls , risk management and audit processes Preferred: + Advanced degree ... Professional Posted On: Thu Aug 28 2025 Job Description: Budget Title: Senior Staff Assistant (SL-3) Salary: $58,000 - $63,000 Binghamton University's Auxiliary… more
- New York State Civil Service (Latham, NY)
- …the possibility of NYC or Rochester.Under the direction and support of senior team members within the Chief Information Security Office (CISO)/Integrated Cyber ... Pub 1075, CJIS)o Information Security (CIA triad, Information Classification, Risk Management, Incident Response, Vulnerability Management, Security Architecture &… more
- Capco, a Wipro Company (New York, NY)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... of our projects. We are seeking a highly skilled and experienced Senior GenAI Engineer who will be instrumental in designing, developing, and deploying… more
- Cardinal Health (Albany, NY)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. + ... + Plans and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts. + Demonstrates conceptual… more
- City of New York (New York, NY)
- …(PDDA) team for project tracking and performance dashboards. Identify gaps in project controls and make recommendations to mitigate risk and add value. Identify ... (EIC) of Bridges Contracts & Compliance Unit. Reporting directly to the Senior Director of Finance in the Division of Bridges. The selected candidate… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …integrity, agility, respect, and accountability. + Other responsibilities as assigned by senior management. Education and Experience: + High school or GED diploma ... motivate a team. + Knowledge of safety regulations, compliance standards, and risk assessment procedures. + Expert knowledge of production equipment and facility's… more
- Mizuho Corporate Bank (New York, NY)
- …delivered inclusive of required governance, business process redesign and appropriate controls + Leading the translation of business needs into technology solutions ... JIRA + Provide appropriate information share and updates with senior management and other key stakeholders + Oversight of...budgeting, and resource allocation + Deep understanding of finance, risk , operations, and data processes as well as the… more
- NBC Universal (New York, NY)
- …identifying, developing, and implementing strategies for mitigating foreign exchange risk across all NBCUniversal's portfolio of businesses including Media, Studios, ... operational support and financial modelling that will be utilized by senior and executive leadership for strategic planning and decision-making purposes across… more