- 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
- 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 ... Senior Accounting Manager Bohemia, NY, USA...accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... Senior Director Strategic Planning Job ID: 13011 Business...and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced… more
- Mizuho Corporate Bank (New York, NY)
- … controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... and execute realistic remediation plans and target timelines. Leads Front Office IT Embedded Control Manager team that works with appropriate SMEs and IT Tower… more
- CBRE (Albany, NY)
- Senior Project Manager /Electrical Engineer-3rd Party Data Center Construction Job ID 244733 Posted 29-Oct-2025 Service line PJM Segment Role type Full-time Areas ... - Remote - US - United States of America **About the role** The Senior Project Manager /Electrical Engineer provides consulting services to our global technology… more
- US Bank (New York, NY)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (New York, NY)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- 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
- TD Bank (New York, NY)
- …**Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight and management of employee ... relations. This senior leader will ensure that TDS HR employee relations...will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to… more
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