- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...Line Risk Management, including areas such as Risk and Control Methodology, Risk … more
- Capital One (New York, NY)
- Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... Officer, who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Truist (New York, NY)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with ... risk professional leading a team within the Wholesale Business Unit Risk Team, serving as a... with ability to point out gaps in the control environment and create new actionable controls … more
- M&T Bank (Williamsville, NY)
- …complex customer issues from branches or call centers. + **Compliance & Risk Expertise:** Strong understanding of regulatory requirements, controls , and ... compliance at every level? As the Senior Quality Assurance Manager , you will lead a high-impact team within our...regulators, and state agencies. Your mission: safeguard quality, mitigate risk , and champion the voice of the customer. This… more
- JPMorgan Chase (New York, NY)
- …box, challenging the status quo and striving to be best-in-class. As a Product Manager in the Compliance Conduct and Operational Risk (CCOR) Data Analytics ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Google (New York, NY)
- EHS Program Manager , NASA East Offsite Infrastructure Delivery and Controls _corporate_fare_ Google _place_ New York, NY, USA; Fairburn, GA, USA; +7 more; +6 ... 31, 2025. This opportunity will remain online based on business needs which may be before or after the...the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from… more
- Deloitte (New York, NY)
- …CPA, CSSP) + Understanding of business processes, regulatory requirements, risk management, internal control management, processes, data and technology ... company or within a regulated industry, including execution and oversight processes, risk assessment, reporting, controls , testing, or data analytics +… more
- TD Bank (New York, NY)
- … risk management behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification, development, and ... efficiencies, potentially leading special project teams or cross-functional workgroups. Additionally, the Risk Manager I will assist in enhancing credit risk… more
- Grant Thornton (New York, NY)
- …+ Manage the risk identification process and evaluation and testing of business processes and related controls + Leverage analytics and automation solutions ... As a Process Risk & Claims Audit Manager , you...Experience performing financial and operational audits, as well as business process control reviews + Ability to… more
- Mizuho Corporate Bank (New York, NY)
- …Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL (Mizuho-specific home-office reporting)- ITRM- ... activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office...Futures, Operations, Development, and FO Services. Responsibilities include overseeing risk management, IT controls , compliance, and audit… more
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