- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for… more
- Capital One (New York, NY)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- TD Bank (New York, NY)
- …Advisory teams to present objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate inherent ... Lending compliance advisory standards, procedures, laws, rules, regulations and controls + Solid knowledge of broader enterprise lending platforms (ie Encompass,… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, financial accounting, ... IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The ideal candidate will… more
- Citigroup (New York, NY)
- …5 years of progressive, post-baccalaureate experience as a Compliance Business Control Officer, Risk & Controls Reporting Lead, Organization Development & HR ... Citigroup Global Markets Inc. seeks a Business Unit Manager for its New York, New York location....Banking organization. Extract data from Human Resources (HR) and Finance systems. Consolidate information from all sources and provide… more
- M&T Bank (Buffalo, NY)
- …long-range strategic direction of the group to support business initiatives and regulatory compliance . This is a great opportunity to be part of a highly dedicated ... and infrastructure Bank-wide. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Bank of America (New York, NY)
- …through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance , policy, operational risk management ... Global Financial Crimes Manager - Economic Sanctions New York, New York;Charlotte,...+ Support the development, implementation, and enhancement of sanctions compliance policies, procedures, and controls + Advise… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a specific… more
- Warner Music Group (New York, NY)
- …collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that… more
- Indeed (New York, NY)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
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