- American Express (New York, NY)
- …across numerous business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing & Reporting will:** + Provide ... residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is… more
- American Express (New York, NY)
- …skills, and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control ... for establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing operational risks, driving… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment,… more
- TD Bank (New York, NY)
- …owned by the first and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls ... skills and the ability to work with and influence Senior Stakeholders + Ability to multi-task and work on...stakeholders + Maintains a culture of risk management and control , supported through FCRM testing **Employee/Team Accountabilities:**… more
- KeyBank (Amherst, NY)
- …on assignments and in collaboration with other members of REA team on projects and testing . The Senior Manager must have a strong understanding of audit ... those to testing , monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as… 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
- Coinbase (Albany, NY)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the financial services industry, payments, ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational Category Other ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
- CIBC (New York, NY)
- …Cybersecurity & Technology Control Assessment you will independently conduct control testing , providing assessment, consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...minute for every task or adding burden to direct manager or the rest of the organization. + **Internal… more
- Capital One (New York, NY)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk-based testing . The Audit Senior Manager will be responsible ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the...with key business partners. + Design and execute internal control testing for audits. + Effectively communicate… more
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