• VP, Enterprise Risk

    Broadview FCU (Albany, NY)
    …assessment process that identifies and quantifies risks, identifies and/or establishes key internal controls to those risks, and establishes ongoing monitoring ... risk control self-assessment (RCSA) processes to evaluate the effectiveness of internal controls . + Help ensure operational and enterprise risk policies,… more
    Broadview FCU (07/23/25)
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  • Director I, HRBP - CAS and PPS - Hybrid

    BAE Systems (Endicott, NY)
    …retain, and develop our talented workforce. This role will support three to four Sr . Director level leaders and their teams across our Controls and Avionics ... be a team that develops and delivers critical flight controls to commercial and defense aerospace customers and delivers...company. + Proven experience serving as a coach to senior leaders for their organization on HR matters relating… more
    BAE Systems (09/25/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... effectiveness of controls and provide timely and in-depth analysis to Senior Management. This includes challenging management actions to remediate control … more
    Marex (09/10/25)
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  • Technology Audit Director - Cybersecurity

    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...a time, and support audit teams by testing IT-specific controls and guiding them on IT processes, controls… more
    American Express (10/02/25)
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  • Regulatory Reporting Lead Analyst Vice President

    Citigroup (Getzville, NY)
    …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
    Citigroup (10/02/25)
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  • Governance, Reporting and Advisory Specialist

    HSBC (Buffalo, NY)
    …guidance for stakeholders on the Risk Management Framework, including Risk and Control Assessments, Continuous Monitoring Plans, Internal Events and Losses, as ... well as Management of Issues related to controls impacting region, proactively identifying issues and ensuring continuous... business stakeholders on a variety of Risk and Control topics, including but not limited to Internal… more
    HSBC (10/01/25)
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  • DoD SkillBridge: Transportation Manager

    US Foods (Clifton Park, NY)
    …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Oversee and develop drivers and Transportation associates by discussing performance with Sr . Transportation Managers and creating plans to address gaps. * Create an… more
    US Foods (08/15/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
    TD Bank (09/21/25)
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  • Controller, Bushings

    Hubbell Power Systems (Le Roy, NY)
    …have responsibility for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy ... This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and...initial and ongoing design and operational effectiveness of all internal controls over financial reporting Provide strong… more
    Hubbell Power Systems (07/11/25)
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  • Client Accounting Manager

    Cushman & Wakefield (New York, NY)
    …and professionally * Track team compliance with department SOC 1 audit controls ; approve banking or financial transactions, schedules and reports in accordance with ... relationships with market city leads, strategic clients, key clients and internal stakeholders * Assess team/department workflows and policies to recommend or… more
    Cushman & Wakefield (10/03/25)
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