- 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 ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management… more
- TD Bank (New York, NY)
- …specialized knowledge, and/or relevant experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of ... for various activities (eg, test plan development, executing test steps) throughout the testing lifecycle within agreed timelines. The Senior FCRM Testing … more
- Coinbase (Albany, NY)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation, and… more
- New York State Civil Service (Albany, NY)
- …No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
- KeyBank (Amherst, NY)
- …on assignments and in collaboration with other members of REA team on projects and testing . The Senior Compliance Manager must have in-depth knowledge of ... to testing , monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and agility… more
- MTA (New York, NY)
- Senior Manager , Fleet Operations Job ID: 13144 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular Department: ... JOB INFORMATION Resume Due Date: October 8, 2025 Functional Job Title: Senior Manager , Fleet Operations Department/Division: Facility Management Work Location:… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk...in the Financial Services industry. + Expertise in RCSA, Control testing , Key Risk Indicators development and… more
- TD Bank (New York, NY)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory ... in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work...Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a...the Core Technology audit plan which includes risk and control evaluation, testing , audit report issuance, workpaper… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the technology industry,… more
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