- Western Digital (Albany, NY)
- …technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS… more
- TD Bank (New York, NY)
- …Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with TD's ... Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines...and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk… 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,...provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively participate in Senior… more
- Citigroup (New York, NY)
- The Senior Programmatic Campaign Manager is a highly skilled and influential individual contributor responsible for executing, optimizing, and contributing to Citi's ... Citi's brand while driving significant business outcomes, supporting the Group Manager , Lead Programmatic Media Strategist, and contributing to robust governance… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into the Senior Manager ... for the program-level financial transparency, risk identification, funding envelope governance together with the Project Management Office and benefits realization… 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...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, ... overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Non-model… more
- SMBC (New York, NY)
- …projects and coordination between Front Office and Middle Back Offices, strengthen the governance and control around initiatives and projects. This role will ... ExCo project overview pack, support firmwide project management and strengthen the governance and control around initiatives and projects. The individual will… more