• Senior Service Officer or Lead Service…

    KeyBank (Amherst, NY)
    …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
    KeyBank (09/24/25)
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  • Senior Administrative Analyst/Trainee

    New York State Civil Service (Albany, NY)
    …or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: A Bachelor's ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . *a Juris Doctor, master's or higher degree in… more
    New York State Civil Service (09/24/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    Cardinal Health (Albany, NY)
    …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the...ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more
    Cardinal Health (09/20/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    Cardinal Health (Albany, NY)
    …Development & Maintenance contributes to Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the...and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more
    Cardinal Health (09/03/25)
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  • Engineering Senior Manager, Trust…

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + Identify ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
    M&T Bank (08/23/25)
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  • Senior Administrative Analyst

    New York State Civil Service (NY)
    …changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: Bachelor's degree ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
    New York State Civil Service (09/30/25)
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  • Vice President, US Consumer Services…

    American Express (New York, NY)
    …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more
    American Express (09/30/25)
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  • Senior Manager, Capital Payments B&T

    MTA (New York, NY)
    …and IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment processing and related ... list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance...presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior… more
    MTA (09/05/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design,… more
    American Express (09/27/25)
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