- Scotiabank (New York, NY)
- …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
- TD Bank (New York, NY)
- …notes, and other required documentation to effectively report on the status of Global Control Room to senior leadership / governance and Boards. Assist the ... the business and other Risk partners, promote a strong governance & control environment with periodic assessments...experience, with a minimum of 5+ years of relevant banking/ finance industry experience directly in Compliance Control … more
- American Express (New York, NY)
- …on new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process efficiencies, and ... Segment Controllership organization is looking for a proactive, energetic, and dedicated finance and accounting professional that can integrate well into a high… more
- Citigroup (New York, NY)
- …ID #25910354. EO Employer. Wage Range: $269,400 to $273,717.72 Job Family Group: Controls Governance and Oversight Job Family: Quality Assurance, Monitoring and ... technology development, data lineage, capacity management, data quality and governance . Perform artifact review to test O&T controls...is fit for purpose. Collaborate with Data, Risk and Controls , Finance , Compliance and HR functions to… more
- Equitable (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit ... Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT )...to identify business risks and evaluate the effectiveness of governance , risk management, and control processes. +… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY WFH...in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
- Deloitte (New York, NY)
- …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Required Qualifications: ... functions which are part of their GBS organization including Finance , HR, Technology, Procurement, and other back office and...We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team.… more
- AIG (New York, NY)
- … environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... 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
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
- 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