- American Express (New York, NY)
- …invest in enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will ... controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ...5 years of experience in data governance, data risk, internal controls , or audit in the financial… more
- MTA (New York, NY)
- Senior Manager Project Controls Job ID: 12288 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... days after their effective date of hire. JOB TITLE: Senior Manager Project Controls AGENCY:...tive products on cost estimating scheduling, project risk, cost control , and project reporting functions. Oversees and develops managers… more
- American Express (New York, NY)
- …journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... into key governance processes by tailoring assessment tools and control requirements to business needs + Partner with governance...5 years of experience in data governance, risk management, internal controls , audit, or data compliance within… more
- GE Vernova (Saratoga Springs, NY)
- …Description Summary** Job Description Summary As a member of this world class team, the Sr . Controls Engineer will lead and execute the protection and control ... As a member of this world class team, the Sr . Controls Engineer will lead and execute...members on technical matters to meet project specifications, cost control and schedule objectives + Interface with internal… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring ... across numerous business units, functional areas, and geographies. **The Sr . Manager , Control Management Risk...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate... Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and… more
- GE Aerospace (Schenectady, NY)
- …will co-develop & implement processes relating to readiness and capacity with Controls & Accessories, Gearboxes, and Bearings suppliers. Employee will lead the ... for readiness processes at end state within the commodity + Interpret internal and external business challenges and recommend best practices to improve products,… more
- CDM Smith (Buffalo, NY)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- TD Bank (New City, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more