- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit, Risk, Business Controls , Finance) and collaborate across IT ... IT FinOps Manager (Cloud) Location: White Plains, US **Summary** The...principles are not in conflict. + Support change management controls to ensure internal IT controls… more
- Mastercard (Harrison, NY)
- …the current structure while utilizing their technical skillset to establish and enhance processes and internal controls . A key part of the role is to be able to ... and draw valid conclusions * Process-minded change agent with strong knowledge of internal controls , ability and experience to assess and design effective… more
- Citigroup (Queens, NY)
- … Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and ... and FDICIA compliance while maintaining a high standard of controls . The position will have a high level of...related to CBNA + Review quarterly safety and soundness control and annual FDICIA compliance + Exceptional verbal and… more
- Nelnet (Albany, NY)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... multiple compliance requirements. + Performing gap analyses of current environments, controls , and programs. + Review requirements with application and service… more
- Air Company (Brooklyn, NY)
- … to join our team. This role will report to our Director, Operations. The EHS Manager will be responsible for training the internal and external team on safety ... requirements. The EHS Manager will play an active role in the creation...and other information that is subject to governmental access control restrictions, due to export controls , security… more
- PNC (New York, NY)
- …Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at ... an opportunity to contribute to the company's success. As a Compliance Program Manager within the Asset & Liability Management Compliance team, you will join PNC's… more
- TD Bank (New York, NY)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and oversees the ... potential violations of law, etc. Additionally, this role coordinates with internal and external stakeholders (eg, auditors, regulators) to provide necessary… more
- Diageo (NY)
- …and we value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance ... framework, promoting the improvement of governance, risk management, controls and compliance by: + Giving independent assurance over the quality of management of key… more
- Veterans Affairs, Veterans Health Administration (Buffalo, NY)
- …Worker - Program Coordinator to serve as the Caregiver Support Program Manager at the Buffalo NY location. The incumbent coordinates program implementation with ... Program Coordinator position, locally titled Caregiver Support Program (CSP) Manager , provides a state-of-the-art continuum of services, education and resources… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... Senior Manager , GBM Audit COO Office - Reporting **Requisition...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more