• Senior Quality Program Manager

    Philips (Latham, NY)
    The Senior Quality Program Manager provides cross-functional technical quality/compliance program leadership to programs/projects associated with Quality ... quality management system processes and IT tools such Change Control Processes, Management Controls , Non-Product Software management,...DFX, Kaizen, and Hoshin's are highly preferred as the Sr . PM will be required to manage, facilitate and… more
    Philips (08/29/25)
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  • Compliance Officer Senior -Commercial

    City National Bank (New York, NY)
    …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... *COMPLIANCE OFFICER SENIOR -REGISTERED INVESTMENT ADVISOR* *WHAT IS THE OPPORTUNITY?* The...with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Maintaining… more
    City National Bank (09/13/25)
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  • Manager / Senior Manager

    NBC Universal (New York, NY)
    …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
    NBC Universal (08/19/25)
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  • Head of Risk and Control for Payments…

    Citigroup (Getzville, NY)
    …and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks + Be fully up ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put… more
    Citigroup (08/08/25)
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  • Senior Risk Control Specialist

    Travelers Insurance Company (Albany, NY)
    …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... to work in a collaborative culture and interface with Senior leaders in both Risk Control and...Serve as a mentor and technical resource to Risk Control field organizations and internal business partners.… more
    Travelers Insurance Company (09/25/25)
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  • Senior Cost Control - Statewide

    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.* ... No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary… more
    New York State Civil Service (09/27/25)
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  • Senior Audit Manager - IT/Data

    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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (09/19/25)
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  • Senior Manager -Risk Management

    American Express (New York, NY)
    …an impact, and together, you will help us define the future of American Express. Sr Manager - Risk management - Banking Risk Team, US ROLE: Banking Onboarding ... designs strategy, partners in building banking capabilities, and develops monitoring controls . This position would participate in foundational controls and… more
    American Express (09/17/25)
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  • Vice President Project Controls Executive…

    MTA (New York, NY)
    …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...Executive AGENCY: Construction & Development DEPT/DIV: Delivery/Systems REPORTS TO: Senior Vice President Program Executive WORK LOCATION: 2 Broadway… more
    MTA (09/04/25)
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  • Operations Senior Section Manager

    KeyBank (NY)
    …serving and protecting Key and our clients. Working with the AML Operations Sr . Department Manager , this position leads the Due Diligence team, contributes ... function Maintain highest level of data and regulatory integrity Maintain proper internal and externally regulated operational controls Effectively interface and… more
    KeyBank (09/24/25)
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