- AIG (New York, NY)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Capital One (New York, NY)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager , Technology Change Risk Oversight Capital One is...risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material… more
- EMCOR Group (New York, NY)
- **About Us** We offer complete building controls and engineering solutions, including precision design, software programming, graphics, and commissioning. Combining ... greater efficiency, comfort, and security. **Job Summary** The Business Development Manager for Building Management Systems (BMS) specializing in Temperature … more
- The Estee Lauder Companies (Melville, NY)
- …Drive financial discipline and strengthen control frameworks to support growth, automation , and scalability Controls & Compliance * Establish and maintain ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more
- AIG (New York, NY)
- Audit Manager Join us an Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit ... approach to evaluate and improve the effectiveness of AIG's control environment, including risk management, operational, internal control...How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit… more
- Bloomberg (New York, NY)
- Identity Services Technical Product Manager - CTO Office Location New York Business Area Engineering and CTO Ref # 10044616 **Description & Requirements** Identity ... for the future. As the **Identity Services Technical Product Manager ,** you will play a pivotal role at the...in defining the tools, techniques, and technologies used to control , monitor, and secure Microsoft Active Directory and Entra… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES… more
- Anywhere Real Estate (Rochester, NY)
- As an Audit Manager , you will: + Oversee all phases of an audit, functioning as a leader within an agile audit team. Manage projects/Project teams, including ... all levels, to establish rapport, understand relevant risks and controls , and buy-in regarding action plans. + Act as...initiatives to simplify and streamline audit processes, including driving automation , use of data analytics and AI tools as… more
- Coinbase (Albany, NY)
- …and alignment. Attendance is expected and fully supported. We are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting to the Head ... Data Loss prevention program * Evaluate and direct complex designs/ controls across a decentralized tech environment to promote security...Operations leveraging LLMs and agentic AI * Bring an automation first mindset to champion and drive a more… more
- M&T Bank (Buffalo, NY)
- …of continuous improvement, leveraging agile principles to identify areas of opportunity for control automation + Develop an operating model for how the team ... for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. **Primary Responsibilities:** + Oversee the… more
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