• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
    Coinbase (08/09/25)
    - Related Jobs

  • Senior Project Control Specialist

    City of New York (New York, NY)
    …monitoring compliance with cost control policies and procedures, leading project controls efforts in cost and risk management, supporting project managers in ... Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or...NYC Department of Design and Construction, Division of Project Controls , seeks a Senior Project Controls Specialist.… more
    City of New York (08/20/25)
    - Related Jobs

  • Senior Transportation Safety Risk Engineer

    Zurich NA (Albany, NY)
    …certifications in Fleet/Transportation Safety + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty lines of ... Senior Transportation Safety Risk Engineer 126884 Zurich's Large Casualty Risk...either the Consultant or Senior Consultant level. The hiring manager will determine the appropriate level based upon the… more
    Zurich NA (09/03/25)
    - Related Jobs

  • Payments Technology Business Manager…

    JPMorgan Chase (Brooklyn, NY)
    …corporations, governments, and institutions in over 100 countries. As a Payments & Technology Business Manager -Vice President, you will partner with the Chief ... direction of an increasingly growing and evolving group. As a Payments & Technology Business Manager -Vice President within the Commercial & Investment Bank… more
    JPMorgan Chase (09/29/25)
    - Related Jobs

  • Audit Manager II (US) - Payments…

    TD Bank (New York, NY)
    …and develop process maps (system and data flows) to highlight key risks and controls . + Develop test scripts to assess control design, operating effectiveness, ... **Job Description:** Role Overview: **Job Description** As an **Audit Manager II** , you will play a key role...FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment techniques, and the… more
    TD Bank (09/10/25)
    - Related Jobs

  • Data Governance Foundation Group Manager…

    Citigroup (New York, NY)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and...the Enterprise Chief Data Office and Data Domains within Risk Data & Technology team. The job… more
    Citigroup (09/13/25)
    - Related Jobs

  • Technology Project Manager

    Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
    …Assistance + Wellness Reimbursement Program + Paid Holidays and Vacation **What is a Technology Project Manager ?** A Technology Project Manager reports ... to the Technology PMO Program Manager and leverages Central Hudson Technology Project...plan, communication plan, education plan, activation plan, & change control ) + Drives critical, time-sensitive discussions related to risks,… more
    Central Hudson Gas & Electric Corporation (09/24/25)
    - Related Jobs

  • Data Governance Foundation Sr Group Manager…

    Citigroup (New York, NY)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...for defining the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including… more
    Citigroup (09/26/25)
    - Related Jobs

  • Virtual Currency Financial Crimes Risk…

    New York State Civil Service (Albany, NY)
    …No Agency Financial Services, Department of Title Virtual Currency Financial Crimes Risk Associate (Financial Services Specialist 4 (Financial Crime Risk )), ... is seeking candidates for the position of Virtual Currency Financial Crimes Risk Associate, (Financial Services Specialist 4, (Financial Crime Risk )), in… more
    New York State Civil Service (09/10/25)
    - Related Jobs

  • Sr Consultant Risk Engineering

    The Hartford (New York, NY)
    …insured's, making presentations, working with claims and underwriting, etc.* Work with Risk Engineering Manager on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DE We're determined to make...projects that could be technical in nature (ie) Biotech, Technology , Industry Expertise, etc. and work to become a… more
    The Hartford (09/02/25)
    - Related Jobs