- City National Bank (New York, NY)
- …programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, ... and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies… more
- Capital One (New York, NY)
- … control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program enhancements ... Manager , Business Risk Guide- Enterprise Services Risk Office...hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand,… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...control frameworks (eg, COSO), auditing standards, and risk management practices. + Familiarity with credit union regulations, NCUA… more
- Citigroup (New York, NY)
- …Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management , and controls that mitigate current and evolving ... The Senior Audit Manager is within the AI Non-model Objects team...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management… more
- SMBC (New York, NY)
- …project overview pack, support firmwide project management and strengthen the governance and control around initiatives and projects. The individual will be ... Manager is to manage implementation of Project Lifecycle Management (PLM) procedure, support Middle Back Office teams by...between Front Office and Middle Back Offices, strengthen the governance and control around initiatives and projects.… more
- TD Bank (New York, NY)
- …accountable for the program-level financial transparency, risk identification, funding envelope governance together with the Project Management Office and ... more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- Citigroup (New York, NY)
- …Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management , and controls that mitigate current and evolving ... The Senior Audit Manager is within the AI Technology, Cyber, Data...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management , as well… more
- Capital One (New York, NY)
- … control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement continual tech risk program ... Senior Manager , Cyber Risk & Analysis - Enterprise Services...skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as… more
- Capital One (New York, NY)
- … control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program enhancements ... Manager , eData Risk Guide - Enterprise Services Risk...skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as… more