- Tompkins Community Bank (Ithaca, NY)
- …NY; Brewster, NY; Syracuse, NY; or Wyomissing, PA The Appraisal Division Manager leads the bank's appraisal management functions, overseeing the valuation of real ... that policies and procedures are consistent with the Bank's appetite for risk and for compliance with banking regulation. Responsibilities Leadership and Team… more
- Coinbase (Albany, NY)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
- Deloitte (New York, NY)
- …within the audit such as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading discussions ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...on fraud risk in the financial statement audit through brainstorming activities;… more
- Warner Music Group (New York, NY)
- …engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment , and planning of internal audit activity + Manage SOX ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department… more
- Deloitte (New York, NY)
- …Review and oversee the generation of all project deliverables such as assessment reports, system designs/ architectures and risk /security recommendations * ... ends on 12/31/2025 Work you'll do As a Senior Manager in Security Operations you will be at the...analysis, client communication, and resolution as part of cyber risk mitigation steps. * Lead eminence activities, such as… more
- JPMorgan Chase (New York, NY)
- …oversees the CIB's risk and control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the ... of control and risk management concepts, including Risk & Control Self- Assessment . + Experience driving strategic regulatory initiatives to address key… more
- JPMorgan Chase (Brooklyn, NY)
- …and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment , effective design and evaluation of ... controls and sustainable solutions to mitigate operational risk . As a **Control Manager - Associate**...control issues and overseeing associated remediation plans + Identify risk and provide assessment including ongoing monitoring… more
- New York State Civil Service (Albany, NY)
- …Yes Agency People With Developmental Disabilities, Office for Title Project Manager 1 Occupational Category Other Professional Careers Salary Grade 18 Bargaining ... Disabilities (OPWDD) Enterprise Project Management Office (EPMO) is seeking a Project Manager 1 to assist with complex projects across the organization. Under the… more
- Capital One (New York, NY)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in...configurations and Reports are robust and effective. + **_Risk Assessment :_** Lead regular security assessments and SOX audits to… more
- Guthrie (Binghamton, NY)
- …Sign On Bonus For Qualified RNs! Position Summary: The Acute Case Manager utilizes industry accepted processes for achieving optimal patient, clinical, and ... timely, coordinated, and in cost effective manners. The Acute Case Manager has the responsibility, accountability, and authority for coordinating the medical… more