• Operational Risk Business Oversight Manager…

    City National Bank (New York, NY)
    …Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
    City National Bank (10/31/25)
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  • Audit Manager - Cyber, Risk & Analysis…

    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 ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
    Capital One (11/04/25)
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  • Senior Portfolio Manager (Strategic…

    M&T Bank (New York, NY)
    …accordance with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (10/17/25)
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  • Senior Tech Audit Manager - Global Payment…

    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 function is a dedicated group of professionals focused on delivering top-quality assurance… more
    Capital One (11/04/25)
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  • Senior Manager , Business Risk Management…

    Scotiabank (New York, NY)
    …tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary...Internal Controls in completing compliance risk assessments (eg, RCSA,… more
    Scotiabank (09/05/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review… more
    City National Bank (10/01/25)
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  • Manager of Master Data Management

    Protective Industrial Products (Latham, NY)
    …leveraging AI-assisted validation tools where appropriate. + Ensure adherence to internal governance policies and regulatory requirements (eg, SOX, GDPR, ... workflows, and drive predictive insights that enhance master data governance and operational performance. The Manager will...and business teams to implement process changes and ensure governance controls are embedded in system workflows.… more
    Protective Industrial Products (11/21/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
    Western Digital (11/13/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
    AIG (09/23/25)
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  • Data Product Owner - Compliance Annotation Program…

    Bloomberg (New York, NY)
    …adoption. + Support the development of scalable frameworks and tooling for annotation governance , reviewer training, and guideline version control . + Serve as ... Data Product Owner - Compliance Annotation Program Manager Location New York Business Area Data Ref...Experience leading large-scale annotation or labeling programs with quality control and governance elements. + Shown ability… more
    Bloomberg (11/15/25)
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