- Deloitte (Jericho, NY)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, identify and ... evaluate complex business and technology risks, internal controls which mitigate risks,...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- 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,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- Capital One (New York, NY)
- …audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Oracle (Albany, NY)
- …and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across ... discovery, assessment, prioritization, and remediation of vulnerabilities impacting access control , video management, SOC platforms, security networks, servers/endpoints, cloud… more
- M&T Bank (Buffalo, NY)
- …include service & delivery, privileged access management, infrastructure & tooling, governance & oversight, monitoring & logging ** Manager Responsibility:** ... cases to identify and remediate Access Management security relevant events across the technology stack. + Build a team of Monitoring and Logging professionals. +… more
- American Express (New York, NY)
- …interact, transact, and grow. **How You'll Make an Impact:** As Senior Manager , Digital Product Management (Agentic AI Innovation), you will ensure that the ... and scalable. You'll translate product strategy into delivery execution, overseeing governance , testing, and validation processes that meet enterprise risk and AI… more
- Deloitte (Jericho, NY)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks,… more
- Scotiabank (New York, NY)
- Senior Manager , US Liquidity Management Deposit Product Solutions, Global Transaction Banking **Requisition ID:** 238937 **Salary Range:** 117,400.00 - 224,700.00 ... committed to results, in an inclusive and high-performing culture. **Senior Manager , US Liquidity Management Deposit Product Solutions, Global Transaction Banking… more
- CUNY (New York, NY)
- Director of Virtualization, Storage, and Platform Services (IT Computer Systems Manager 6) **GENERAL DUTIES** IT Computer Systems Managers manage and direct an ... Information Technology area at a College or University level. They set policies and procedures, direct technical staff, and maintain responsibility for… more