- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... **About the Role** Our Internal Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to help advance and grow our… more
- 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...execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in… more
- Celestica (New York, NY)
- …delivery across products & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program 's budget. Forecast ... program 's "outcome" with the aid of the business change manager + Manage the main program documentation, such as the Program Initiation document… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This is not just about implementing a new program - it's about ... that will cascade throughout the organization. The Compliance Business Oversight Manager - Commercial Banking will provide compliance oversight, guidance, and… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for evaluating Key's… 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 ... cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- Capital One (Jericho, NY)
- …AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality results, providing compliance advice to lines ... AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager ** performs a key second-line… more
- AIG (New York, NY)
- Audit Manager Join us an Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit ... approach to evaluate and improve the effectiveness of AIG's control environment, including risk management, operational, internal control...How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit… 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
- Meta (Albany, NY)
- …our Data Center Design, Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts Manager , and be ... a larger regional team.The role will partner with Contracts Program leadership and all levels across the organization to...will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact… more