• Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system /process assessments. This role will be primarily focused on ... Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley… more
    Confluent (09/16/25)
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  • Senior Process Engineer

    Optimax Systems, Inc (Ontario, NY)
    Senior Process Engineer A-Shift Minimum 40 hrs/week; overtime as needed . Optimax is experiencing exciting growth and expanding our team! We are seeking Optical ... contribute to impactful projects. Job Summary and Essential Job Duties: The Senior Process Engineer position is a blend of technical expert, problem-solver, project… more
    Optimax Systems, Inc (09/22/25)
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  • Head of Risk and Control for Payments…

    Citigroup (Getzville, NY)
    **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 you at ... business with regards to the adherence to process related controls / policy requirements and the effectiveness of the...for Domestic Payments Operations. + Manage the risk and control within the payment Operations lifecycle. Ensure known issues… more
    Citigroup (08/08/25)
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  • Senior Analyst, QA Stability…

    Contract Pharmacal Corp (Hauppauge, NY)
    Senior Analyst, QA Stability (Pharmaceuticals) Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position ... Summary: The QA Stability Sr . Analyst is primarily responsible for being the technical...and support any related electronic documentation and sample management systems . + Collaborate with cross-functional teams, such as quality… more
    Contract Pharmacal Corp (09/11/25)
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  • Balance Sheet Management - Senior Lead…

    Citigroup (New York, NY)
    …key projects that span across: Enhancements to methodologies and measurement techniques; Development of proof of concepts, system design, and analytical tools; ... The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
    Citigroup (09/25/25)
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  • Information Technology Auditor - Senior…

    Deloitte (New York, NY)
    …environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems , and databases. + Strong ... (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud… more
    Deloitte (10/02/25)
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  • Senior Compliance Business Oversight…

    TD Bank (New York, NY)
    …and assessing the adequacy of, adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US ... Flex PTO, and Holiday PTO), banking benefits and discounts, career development , and reward and recognition . Learn more (http://hrportal.ehr.com/tdtotalrewards)… more
    TD Bank (09/05/25)
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  • Senior Security Officer - Night Shift

    Trinity Health (Syracuse, NY)
    …and dispute resolution. Displays knowledge and competency with video management and access control systems and is able to manage and leverage these assets ... The schedule includes working a weekend and holiday rotation ** Senior Security Officer** **(Armed)** **MISSION STATEMENT:** We, St. Joseph's...incidents and events through use of the Video Surveillance System , access control system and… more
    Trinity Health (09/05/25)
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  • Senior Network Solutions Specialist

    Canon USA & Affiliates (Melville, NY)
    **About the Role** Canon USA is seeking a Senior Network Solutions Specialist ( Sr Specialist, Network Sols). The Senior Network Solutions Specialist will ... support and implementation services as well as managing FedRAMP services, Salesforce development , and fleet management administration. This position is full time and… more
    Canon USA & Affiliates (10/02/25)
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  • Engineering Senior Manager, Trust…

    M&T Bank (Buffalo, NY)
    …contacts within the organization to obtain the requisite support related to systems development activities managed. + Maintain relationships with vendors and ... for supported systems and businesses. + Direct systems development activities of assigned teams, including...and production problem resolution + Complete understanding of the system development life cycle + Excellent problem-solving… more
    M&T Bank (08/23/25)
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