- Equitable (New York, NY)
- …can include public accounting, internal audit, Investment and/or working within business control functions, within industry. + Knowledge and understanding ... Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT )...through a highly competent and diverse team. As a business partner, EAS helps the Company accomplish its objectives… more
- Heritage Financial Credit Union (Middletown, NY)
- …CEO and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered… more
- ServiceNow, Inc. (New York, NY)
- …work better for everyone. We're looking for a dynamic, highly organized Sr. Manager , Events & Program Management to support ServiceNow's Global President of ... you'll create moments that inspire, connect, and deliver measurable business impact. **Key Responsibilities:** **Thought Leadership & Communications** + Drive… more
- Cardinal Health (Albany, NY)
- …provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality ... communication and interpersonal skills to effectively collaborate with internal business partners and external stakeholders. **_Responsibilities_** + ** Program … more
- Coinbase (Albany, NY)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- JPMorgan Chase (New York, NY)
- …making expected progress and resolving impediments. As a Technology Transformation Program Manager Senior Associate within the Global Technology Transformation ... inception through execution + Liaise across Lines of Business program governance, including program ...in a peer-like way, and achieve goals without direct control over resources + High attention to detail; follows… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for evaluating Key's… more
- Meta (Albany, NY)
- …our Data Center Design, Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts Manager , and be ... a larger regional team.The role will partner with Contracts Program leadership and all levels across the organization to...will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact… more
- Meta (New York, NY)
- …destination for governance, risk, compliance, and integrity experts. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Lead Risk ... Lead and support risk identification, evaluation, and mitigation across Meta's business areas.- Navigate regulatory obligations: Stay ahead of evolving global… more
- Paychex (Rochester, NY)
- …and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates ratings ... Assessment, and Risk Rewinds, to analyze, identify, describe, and estimate key business threats. + Manages logistical preparations and arrangements through the Risk… more