- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... Senior Auditor Location: White Plains, US **Summary** Conducts...improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed… more
- Citigroup (New York, NY)
- …Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls , Program Management. **Other Relevant Skills** For ... The Reference and Master Sr . Lead is responsible for defining and guiding...skills are required to influence internally, often at a senior level. The individual may be responsible for leading… more
- BAE Systems (Endicott, NY)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Whitsons Culinary Group (Bohemia, NY)
- …strategic financial initiatives. The position plays a critical role in maintaining internal controls , managing audits, supporting budgeting and forecasting, and ... accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets...or management capacity. + Strong understanding of US GAAP, internal controls , and corporate accounting systems. +… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily ... assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced… more
- TD Bank (New City, NY)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- CBRE (Albany, NY)
- Senior Project Manager-Substation Design Execution Job ID 248274 Posted 19-Nov-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, Data ... - Remote - US - United States of America **About the role** The Senior Project Manager is responsible for providing consulting services to our global technology… more
- Cardinal Health (Albany, NY)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT… more
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