- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls , or audit in the financial services or highly regulated industry ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- Chobani (NY)
- Summary The Sr Manager of Project Controls will be responsible to lead the project controls function for the construction of the new Chobani $1.2 billion ... any critical issues. Setting up project reporting calendar and ensuring the Project controls team prepare control reports in line with the reporting calendar.… more
- American Express (New York, NY)
- …a related discipline + 5 years of experience in data governance, risk management, internal controls , audit, or data compliance within the financial services ... seeking a Senior Manager of Embedded Data Controls to champion the integration of data control...Third-Party Risk, Generative AI, and/or M&A + Experience supporting control integration within risk and compliance workflows… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... and execution Governance and Compliance : + Ensure compliance with regulatory requirements, industry standards, and internal...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more
- S&P Global (New York, NY)
- …(SOPs) and internal controls . + Work with 2nd/3rd Line departments (eg, Compliance , Internal Control , Internal Audit, etc.) to optimize the ... and resolve moderately complex situations as they relate to internal controls and quality assurance activities. +...process different elements of risk. + Working understanding of internal control principles, including what constitutes an… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy… more
- Adaptec Solutions (Rochester, NY)
- …automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. + ... Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is...directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and… more
- TD Bank (New York, NY)
- …**Job Description:** TD Securities is seeking a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is ... management + Key contact for business management, regulators and external/ internal auditors, dealing with a broad range of issues...management within a global financial institution, preferably in a control room or compliance function + Deep… more