- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Recommends, plans, ... Identifies barriers to project completion and communicates needs with Manager and others as appropriate. + Leads the review...database and spreadsheets for the system build and change control . + Adheres to organizational policies and procedures. +… more
- Citigroup (New York, NY)
- …performance management and productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join ... the effectiveness of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role demands… more
- 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
- Trane Technologies (Long Island City, NY)
- …in boldly challenging what's possible for a sustainable world. Trane Technologies is hiring a Senior Controls Project Manager for the NYC metro and Long ... Island area! As a Senior Controls Project Manager , you...investigating concerns, implementing corrective actions, developing communication plans with internal and external stakeholders to communicate project status +… 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)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- MTA (New York, NY)
- …reliable commute, excellent customer service, and rewarding opportunities. SUMMARY : The Position Control Senior Manager is a crucial leadership role within ... planning, and supporting effective budget management across all departments. The Position Control Senior Manager will collaborate closely with Human… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?...("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for ... external audits. * Act as a liaison representing Business Control Office at both internal and external...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and… more
- New York Power Authority (White Plains, NY)
- …and assess the adequacy of current financial controls and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a ... Manager , Project Cost Controls Location: White...the department activities including Finance, Accounting, Budgets, Billing, Treasury, Internal Audits, Procurement and Legal. + Coordinate with key… more
- GovCIO (Albany, NY)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
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