• Senior Cost Control Analyst…

    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.* ... Dormitory Authority of the State of New York Title Senior Cost Control Analyst - Albany, NY...documents.Essential Functions* Review and analyze claims in coordination with internal and external project staff by reviewing project schedules,… more
    New York State Civil Service (10/15/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment, RCSA PMO… more
    American Express (11/13/25)
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  • SAP Controls Manager

    Robert Half (New York, NY)
    …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... Access Design, Internal Audit, or Compliance + Experience with designing internal controls (configuration, interfaces, key reports) as part of SAP S/4HANA… more
    Robert Half (11/08/25)
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  • Assistant Chief Program Officer - RPS Project…

    MTA (Jamaica, NY)
    …while achieving key objectives. The Assistant Chief Program Officer - RPS Project Controls will regularly interface with Executive and Senior Management from ... Assistant Chief Program Officer - RPS Project Controls Job ID: 12421 Business Unit: Long Island Rail Road Location: Jamaica, NY, United States Regular/Temporary:… more
    MTA (11/06/25)
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  • Senior Data Analyst, Internal Audit…

    Coinbase (Albany, NY)
    …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
    Coinbase (09/07/25)
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  • Director Project Controls (Sbmp)

    MTA (New York, NY)
    Director Project Controls (SBMP) Job ID: 12635 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... after their effective date of hire. JOB TITLE: Director, Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business Mentoring Program… more
    MTA (10/30/25)
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  • Head of Supplier Controls Intelligence,…

    JPMorgan Chase (New York, NY)
    …providing the firm an optimal customer experience. As a Head of Supplier Controls Intelligence, with in Global Supplier Service, you will play a crucial leadership ... the Supplier Due Diligence teams by integrating state-of-the-art supplier controls methodologies. Your key responsibilities include optimizing intelligence collection… more
    JPMorgan Chase (09/05/25)
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  • Markets E-Trading Risk & Controls (NAM)…

    Citigroup (New York, NY)
    **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which is part of the Global Markets COO function. ETRC works with Global Markets ... E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's E-Trading … more
    Citigroup (10/10/25)
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  • Senior Manager, Product Management - DevX,…

    Capital One (New York, NY)
    Senior Manager, Product Management - DevX, Artifact Management Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... to archival. **_Artifactory_** provides central, immutable storage and version control for all build artifacts, including application binaries, packages, and… more
    Capital One (11/04/25)
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  • Director, Algo and Model Risk TDS Governance…

    TD Bank (New York, NY)
    …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...to regulatory requirements, managing risk and having effective operational controls in place for models and trading algorithms. The… more
    TD Bank (10/17/25)
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