- JPMorgan Chase (New York, NY)
- …to communicate effectively with senior management. + 6 years of financial services experience in controls , audit, quality assurance, risk management, or ... to both the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control ... Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial , internal control , and governance processes.As a Senior Audit Manager , you ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Whitsons Culinary Group (Bohemia, NY)
- …with internal stakeholders (Finance, Operations, HR, and external vendors) to ensure financial controls and reporting integrity across all business units. ... Senior Accounting Manager Bohemia, NY, USA...and ensuring the accuracy, integrity, and timeliness of all financial reporting. This role provides leadership and direction to… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager , Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Coinbase (Albany, NY)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial … more
- Citigroup (New York, NY)
- **The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates** + **Liaise… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 13916 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... after their effective date of hire. JOB TITLE: Director, Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business Mentoring Program… more
- US Bank (New York, NY)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- CIBC (New York, NY)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line … more
- MTA (Jamaica, NY)
- Senior Manager - Operating Budgets Commuter Rails Job ID: 13879 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... Rail Date Posted: Nov 26, 2025 Description JOB TITLE: Senior Manager - Operating Budgets Comm uter...or to achieve desired results, including ways to: improve financial controls ; ensure intergovernmental financial … more