- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain current on… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- Federal Aviation Administration (Ronkonkoma, NY)
- …and Certified Professional Controllers. Responsibilities Supervises a staff of Air Traffic Control Specialists that is responsible for carrying out air traffic ... control assignments within a geographic area. Plans and assigns...and more serious unresolved complaints to a higher level manager . Identifies and arranges for developmental and other training… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk oversight. ... will maintain a second line technology and enterprise data risk oversight program to ensure activities remain effective at identifying and mitigating potential risks… more
- Tradeweb (New York, NY)
- …(2LoD) and is responsible for leading key components of the firm's ERM program , including control testing oversight, regulatory risk assessments, risk metric ... Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program strategy and regional testing execution. The ideal candidate will bring… more
- M&T Bank (Buffalo, NY)
- …a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure ... the security implications of new/updated methodologies to enhance overall cybersecurity controls and processes. + Partner with incident response teams to ensure… more
- Amazon (New York, NY)
- …The Robotics Trade Strategy (RTS) team is seeking a Global Trade Compliance Program Manager who thrives in ambiguity and enjoys tackling large-scale, complex ... This includes leading the design and implementation of scalable compliance controls , identifying and acting on opportunities to improve efficiency and reduce… more
- Air Company (Brooklyn, NY)
- …including design specifications, fabrication drawings, and testing protocols + Works with program /project manager to manage timelines, budgets, and scope What ... technology, software and other information that is subject to governmental access control restrictions, due to export controls , security classification and/or… more
- Deloitte (New York, NY)
- …secure success. Recruiting for this role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more