- City of New York (New York, NY)
- …also contains the CFB's Investigations unit, which collaborates closely with the CFB's Audit unit and other members of the Legal division staff to investigate ... of knowledge relevant to your role. Staff Supervision - Lead , manage, and develop a team with varying levels...of all investigation tasks, including analysis and evaluation of audit materials and other evidence, issuance of requests for… more
- M&T Bank (Buffalo, NY)
- …supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of audit recommendations together ... responsible for supporting the evolving risk management environment and influencing both internal and external personnel relating to the evolution of such changes.… more
- Meta (New York, NY)
- …risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk identification, evaluation, and mitigation across Meta's business ... experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, and mitigate… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...include but not be limited to: - Serve as lead intermediary between NYC Aging and overseeing bodies, including… more
- American Express (New York, NY)
- …self-assessment (RCSA) practices and ensure due diligence across learning programs. + Lead audit and exam management, including preparation, remediation, and ... Risk, Compliance, Legal, and other enterprise functions, this individual will lead the governance and reporting agenda for enterprise learning programs. The… more
- American Express (New York, NY)
- …Provide audit and regulatory support, ensuring timely and complete responses to Internal Audit , FRB, and other enterprise review bodies + Collaborate with ... frameworks, and operational rigor. They will serve as a key liaison across internal stakeholders to ensure risk mitigation, compliance assurance, and audit … more
- Oracle (Albany, NY)
- …Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across cyber-physical security ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... Lead governance forums with risk groups, business and internal controls to review overall health of the business;...and audit findings and work with business product owners to… more
- GE Aerospace (Schenectady, NY)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management Agency (DCMA) Divisional… more
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