- Citigroup (New York, NY)
- …Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management, and controls that mitigate current and evolving ... The Senior Audit Manager is within the AI Technology, Cyber, Data...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- American Express (New York, NY)
- …The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The ideal ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. The Senior Manager of Data Risk Management will be part of the team responsible for ensuring ... classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. The candidate will partner… more
- Oracle (Albany, NY)
- …critical path tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance , delivery teams, and providers to ... tracking, and general project management practices. 2. Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining repeatable… more
- Scotiabank (New York, NY)
- Senior Manager , US Liquidity Management Deposit Product Solutions, Global Transaction Banking **Requisition ID:** 238937 **Salary Range:** 117,400.00 - 224,700.00 ... committed to results, in an inclusive and high-performing culture. **Senior Manager , US Liquidity Management Deposit Product Solutions, Global Transaction Banking… more
- American Express (New York, NY)
- …help us define the future of American Express. We are seeking an AI Product Manager to partner with our department's AI leadership in executing our AI vision and ... POD/POA), rationalization, and document solution options with clear pros/cons and control implications; socialize and refine recommendations with leadership and … more
- CVS Health (Albany, NY)
- …(eg, Anaplan, Knowledge of Finance , Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... environment and industry, as well as, have a wide-spread knowledge of the Finance process taxonomy including Capital Planning, Revenue Planning, Cost of Goods &… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Tech Audit Manager - Global Payment Network Capital One's Audit...execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance , and support internal/external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- JPMorgan Chase (New York, NY)
- …to successfully implement all these capabilities while balancing the security, controls , governance and regulatory requirements. Together with an amazing ... real benefits for our customers. As a Vice President, Merchant Experience Product Manager within Lifestyle, you will be responsible to build the product vision,… more