- Heritage Financial Credit Union (Middletown, NY)
- …internal control frameworks (eg, COSO), auditing standards, and risk management practices. + Familiarity with credit union regulations, NCUA and state ... Sr. Manager of Internal Audit - Middletown, NY WFH...CISA, and bring deep knowledge of internal controls, risk management , and regulatory requirements? Have you partnered with external… more
- Amazon (New York, NY)
- …issues, utilities, sustainability, multi-disciplinary design management , and contract management . The preconstruction manager is responsible for the planning ... 3+ years of experience as an Architect, Engineer, Construction Manager , Development Manager , Owner's project management...in the planning, design review & implementation, and project management / control of new structures & the… more
- Amazon (New York, NY)
- …issues, utilities, sustainability, multi-disciplinary design management , and contract management . The preconstruction manager is responsible for the planning ... field. - 3+ years as an Architect, Engineer, Construction Manager , Development Manager , Owner's project management...in the planning, design review & implementation, and project management / control of new structures & the… more
- TD Bank (New York, NY)
- …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements + ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- Scotiabank (New York, NY)
- …other applications to present data; communicating online with front office, product control , finance , compliance, and audit teams in multiple geographies; ... Senior Manager , US Market Risk **Requisition ID:** 231997 **Salary...New York, NY to contribute to the market risk management of the US Credit Trading, US Structured Credit… more
- New York State Civil Service (Old Westbury, NY)
- NY HELP No Agency SUNY Old Westbury Title Accounts Payable Manager Occupational Category Financial, Accounting, Auditing Salary Grade 03 Bargaining Unit PSNU - ... at Old Westbury seeks applications for an Accounts Payable Manager . The Manager will direct the day-to-day...functions to ensure compliance with federal, New York State finance law, Office of the State Comptroller and University… more
- American Express (New York, NY)
- …and interpret their results + Present audit objectives, scope, and results to senior management , clearly articulating the potential impact of control gaps in a ... **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be...skills that deliver quality, concrete and practical feedback to management on potential control issues and solutions… more
- American Express (New York, NY)
- …to deliver audit deliverables with quality, and actionable value-add feedback to management on potential control issues, opportunity areas and deficiency ... the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance with… more
- City of New York (New York, NY)
- …Review Unit (FHTMRU) to ensure policies and procedures are adhered to. The Project Manager provides day to day management of analytical staff and guides the ... finance , accounting, business or public administration, human resources management , management science, operations research, organizational behavior,… more
- Deloitte (Jericho, NY)
- Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... 8/31/2025. Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will...offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related… more