• Internal Controls Manager

    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
    Diageo (07/04/25)
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  • Senior Manager - Data Controls

    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
    American Express (07/15/25)
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  • Sr Manager of Project Controls

    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
    Chobani (07/24/25)
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  • Senior Manager - Embedded Data…

    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
    American Express (07/15/25)
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  • Manager of Infrastructure Governance, Risk…

    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
    Mizuho Corporate Bank (07/19/25)
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  • Controls Assessment & Testing Senior…

    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
    M&T Bank (07/24/25)
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  • Associate Director, In-Business Control

    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
    S&P Global (07/30/25)
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  • SVP - Cross-disciplinary Controls Sr. Lead…

    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
    Citigroup (08/08/25)
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  • Lead Project Engineer - Controls Systems

    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
    Adaptec Solutions (08/09/25)
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  • Control Testing Senior Manager

    HSBC (Buffalo, NY)
    …of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial ... control testing + Understand, follow and demonstrate compliance with all relevant internal and external...the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and… more
    HSBC (07/12/25)
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