• Data/Information Mgt Sr Lead (CCR, Model Dev,…

    Citigroup (New York, NY)
    …data in partnership with the business and technology. A good foundation in Risk systems , data and reporting will help you be successful in this essential role. This ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions. + In this… more
    Citigroup (07/15/25)
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  • Director, Planning and Scheduling

    New York Power Authority (White Plains, NY)
    …for capital expenditure and investments in infrastructure, technology, equipment, systems , or other assets and resources; analyzing and approving operational ... project estimates, schedule management, cost plans and performance reports. + Control the application of consistent work breakdown structures aligned with various… more
    New York Power Authority (07/11/25)
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  • Accountant Analyst

    TAD PGS, Inc. (Hauppauge, NY)
    …information and prepares financial reports. + Responsible for the accuracy, integrity, control and timeliness of financial reports, analyses, systems , and ... ensuring compliance with corporate policies and procedures while maintaining accounting controls . + Compiles and analyzes diverse and complex account information to… more
    TAD PGS, Inc. (07/10/25)
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  • Cyber Identity - CyberArk Senior Consultant

    Deloitte (New York, NY)
    …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
    Deloitte (06/12/25)
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  • Cyber Identity - SailPoint Manager

    Deloitte (New York, NY)
    …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
    Deloitte (06/07/25)
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  • Program Manager I

    M&T Bank (Buffalo, NY)
    …all parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls . + Measure project performance utilizing ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and… more
    M&T Bank (07/18/25)
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  • Director, Risk, Forensics & Compliance…

    Ankura (NY)
    …execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity, and other national ... and enhancement of clients' international trade and technology security controls compliance posture, particularly with respect to integration of automated… more
    Ankura (07/13/25)
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  • Sr Director, Content Controller - TV Networks

    NBC Universal (New York, NY)
    …in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks finance organization ... on issues concerning reporting and controls , and assist with the formulation of financial and...Oversee and review participations and residuals process. + Assess control environment through review of control activities;… more
    NBC Universal (07/11/25)
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  • Senior Audit Manager - Corporate Functions

    US Bank (New York, NY)
    …business + Advanced understanding of the business line's operations, products/services, systems , and associated risks/ controls + Thorough knowledge of ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned… more
    US Bank (07/10/25)
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  • Senior Product Security Engineer - Application…

    Justworks (New York, NY)
    …+ Participates in major new product development projects to ensure that appropriate security controls are built into systems prior to production cutover. + Drive ... engineers on technical design reviews to evaluate existing security controls and identify opportunities to enhance the security posture...process improvement and control implementation projects in coordination with the larger Digital… more
    Justworks (05/16/25)
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