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Program Manager (Internal Controls)


White Plains, NY, US


The Program Manager is responsible for supporting NYPA's strategic initiatives and delivering output/product of the program which will involve managing a portfolio of projects and programs within the Internal Business Controls department. The Program Manager supports the development and maintenance of NYPA's Internal Controls Program, responsible for output and program deliverables to maintain an effective system of internal controls which involves: internal controls assessment, process review and documentation, controls testing, governance document reviews, internal controls education and training.


  • Responsible for daily management throughout the life cycle of the program
  • Support the Stakeholders in planning and development of internal controls
  • Define the program controls, processes, procedures, reporting, etc. to manage the program
  • Strategize and prioritize resources
  • Monitor progress to make sure that the milestones are being met across the various project and programs
  • Manage the risks and issues that arise during the program cycle as well as takes measures to correct them.
  • Manage the work plan within given budget and identify internal and external funding sources
  • Coordinate the project and their interdependencies between various projects and programs within.

Knowledge, Skills and Abilities

  • Strong experience as project manager of large and complex projects.
  • Broad knowledge of project and program management methodologies.
  • Understanding the business and strategic goals.
  • Able to work with all levels of management internal and external.
  • Strong leaderships and managerial skills.
  • Knowledge of budgeting and resources allocations.
  • Knowledge of COSO or COBIT methodology is preferred.

Education, Experience and Certifications

  • 7+ years experience in Project Management and/or Program Management
  • Bachelors degree in related field, engineering preferred.

Physical Requirements


The New York Power Authority is an Equal Opportunity Employer                       

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Nearest Major Market: White Plains
Nearest Secondary Market: New York City

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