- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... ID: 13011 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Regular Department: Operations Planning Date Posted: Sep… more
- TD Bank (New City, NY)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...over 27 million households and businesses in Canada, the United States and around the world. More… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ... to prevent recurrence through effective remediation and lesson learning. US Consumer Services is looking for a Manager... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- Heritage Financial Credit Union (Middletown, NY)
- …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown,...are both sound and member-focused. Here's a little about us : Heritage Financial Credit Union is a member-owned financial… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music… more
- American Express (New York, NY)
- …and visualization. + Familiarity with fraud risk management frameworks, KRIs, and internal control metrics. + Excellent communication and presentation skills ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...and hands-on data storyteller who excels at converting complex internal fraud and control data into meaningful… more
- American Express (New York, NY)
- …engines, and case management systems. + Solid understanding of fraud typologies, internal control frameworks, and insider threat detection methods. + Ability ... us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within… more
- American Express (New York, NY)
- … us define the future of American Express. **Position Overview** The **Senior Manager of Internal Fraud Risk Identification & Rules Design** plays a critical ... control frameworks. + Provide subject matter expertise on internal fraud risk patterns, detection methods, and process design....(combination of in-office and virtual days) or fully virtually. US Job Seekers - Click to view the "… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- American Express (New York, NY)
- … us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud...(combination of in-office and virtual days) or fully virtually. US Job Seekers - Click to view the "… more