• Manager - SOX IT Risk Advisory

    American Express (New York, NY)
    …with respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls , focusing on the ... external audit teams for matters related to SOX technology controls + Work with the SOX Governance ...SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design… more
    American Express (09/25/25)
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  • Manager - Data Science

    American Express (New York, NY)
    …American Express (AXP) models . This includes oversight and validation of Models , Non- Model Tools (NMTs), and End-User Computing (EUC) tools, ensuring these ... as a Model , NMT, or EUC and ensuring the right governance standards are applied. **Key responsibilities:** + Perform independent validation and oversight of… more
    American Express (09/24/25)
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  • Manager /Senior Manager , Risk…

    NBC Universal (New York, NY)
    …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to ... policies and procedures as well as applicable laws and regulations. Our GFO model today encompasses three service towers; Accounts Payable, Order to Cash, and Record… more
    NBC Universal (08/19/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management and...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
    SMBC (08/14/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …American Express. **How will you make an impact in this role?** The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework… more
    American Express (09/25/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... required; experience in the investment management industry preferred. + Experienced in governance , risk, assurance, compliance, or internal control roles in… more
    Marex (09/10/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
    Coinbase (08/09/25)
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  • Senior Manager , Business Risk Management…

    Scotiabank (New York, NY)
    …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...treasury management solutions coupled with a best-in- class service model , making it easy for clients to do business… more
    Scotiabank (09/05/25)
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  • Manager , Vendor Relationship Management

    Cardinal Health (Albany, NY)
    …Management will support Cardinal Health's Global Business & Finance Services (GBFS) governance model with Genpact and other strategic partners. This role ... adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums,… more
    Cardinal Health (10/01/25)
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  • Merchant Solutions Operations Manager

    TD Bank (New York, NY)
    …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
    TD Bank (09/24/25)
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