- Neuberger Berman (New York, NY)
- …Fixed Income, Loans, Liquidity, and Multi-Asset strategies across workflows, data, controls , interfaces, and analytics. This team is the operational front line, ... updates, partnering closely with Middle Office, Custodians, Brokers, Technology, Compliance , and Risk. Responsibilities Include: + Provide dedicated operational… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …(Enterprise Mission Assurance Support Service) + Monitor security states and ensure continuous compliance with security controls + Serve as subject matter expert ... The Cybersecurity RMF Manager is responsible for providing comprehensive cybersecurity authorization...plans, generating assessment reports, formulating remediation plans, and ensuring compliance with DoD, Army, and USACE policies and procedures.… more
- Parsons Corporation (New York, NY)
- …Commission, and project partners. This role involves assisting with project controls , compliance , coordination, reporting, and field management to ensure ... soils and materials management. + Assist with grants administration, Buy America compliance , and community engagement activities. Project Controls & Reporting +… more
- Coinbase (Albany, NY)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Tutor Perini (New York, NY)
- …Brooklyn Jail Project in New York. TPC- Building Projects is seeking a MEP Quality Control Manager to join the project in Brooklyn, NY **About Brooklyn Jail ... providers. **_Extraordinary Projects need Exceptional Talent_** **Description:** The MEP Quality Control Manager is responsible for overseeing and ensuring the… more
- TD Bank (New York, NY)
- …support and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated ... testing, monitoring and assessing the adequacy of, adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business… more
- Walgreens (Fulton, NY)
- …management, continuous quality improvement, adherence to policy and procedure, compliance with internal and external regulatory bodies, pharmacy sales, expense ... control and inventory management, and image through the accurate...documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss.… more
- Capital One (New York, NY)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ years experience working in a hybrid IT ... Manager , Technology Risk Oversight Capital One is one...of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the… more
- 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