- American Express (New York, NY)
- …fraud risks, controls , and performance. The Director partners closely with internal fraud risk management, control partners, and business stakeholders to ... for internal fraud, including technology deployments, training programs, and control enhancements. + Track and monitor issue remediation across business units,… more
- Citigroup (Getzville, NY)
- The Finance Accounting Lead Group Manager is a C-16 level leadership role that manages multiple teams of senior professionals through other senior managers. As ... which over time yield significant benefits over time in terms of strengthened controls , and standardization of processes. The role requires a broad and comprehensive… more
- Guardian Life (New York, NY)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... Join Guardian as a Lead Auditor, supporting the Head of Investments and...to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and...with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes.… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- SMBC (New York, NY)
- …and Technology teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution ... across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates… more
- TD Bank (New York, NY)
- …stack and other Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Equinor (Brooklyn, NY)
- …encourage candidates to apply as soon as possible. **What does the job involve?** The Control Room Operator will lead the safe and efficient operation of Empire ... Windfarm from our Central Control Room located in Brooklyn, NY. Empire is located...build your career across multiple disciplines and geographies. Our internal job market allows a wide range of opportunities… more
- M&T Bank (Buffalo, NY)
- …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance… more
- Grifols Shared Services North America, Inc (Manhattan, NY)
- …and access impact analysis ensuring pricing aligns with customer-specific needs and internal profitability targets + Lead dashboard and report development and ... competitor pricing, and market conditions; conduct competitor benchmarking to refine internal pricing models and identify market gaps. + Provide strategic insights… more