- Coinbase (Albany, NY)
- …maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* Oversee the testing of IT General ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Deloitte (New York, NY)
- …related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at a financial services regulator ... Financial Services Senior Manager - Regulatory...implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will… more
- SMBC (New York, NY)
- …budget. Develop and implement governance frameworks and processes to ensure effective oversight and management of control office activities. Prepare regular ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Senior Manager , Data Architecture ( Financial Services Specialist 4 (Risk), SG-27) Occupational ... State NY Zip Code 12257 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial … more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... assessments the 1B team must complete for Fraud or Financial Crimes depending on the scope and timing of...of the following + Risk Management + Governance and Control 1B + Business Continuity Management + Risk and… more
- M&T Bank (Buffalo, NY)
- …Build a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and ... & delivery, privileged access management, infrastructure & tooling, governance & oversight , monitoring & logging ** Manager Responsibility:** Typically leads a… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance… more
- Verint Systems, Inc. (Albany, NY)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... 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
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Scotiabank (New York, NY)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... analysis and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed,… more