- BAE Systems (Endicott, NY)
- …based on position level and/or job specifics. **Military Avionics System Development Program Manager ** **118038BR** EEO Career Site Equal Opportunity Employer. ... payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring… more
- Deloitte (Rochester, NY)
- …for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management system on Informatica. Job ... be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program... program , subject to the rules governing the program , whereby an award, if any, depends on various… more
- American Express (New York, NY)
- …and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own end-to-end execution-from epic and ... Information Systems Technology or related field + Experience in project/ program management; experience in Agile/SAFe delivery environments strongly preferred. +… more
- TD Bank (New York, NY)
- …to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The ... Testing Team staff are objective and separate from FCRM Program execution activities and responsible for an Annual Test Plan comprised of mandatory and risk-based… more
- TD Bank (New York, NY)
- …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 ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- TD Bank (New York, NY)
- …effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the...report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Surveillance Engineering Manager to lead the modernization of trade surveillance platforms across asset classes ... + Strong technical expertise in software engineering, data architecture, and control frameworks + Excellent communication and stakeholder management skills across… more
- TD Bank (New York, NY)
- …within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance frameworks for ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- Coinbase (Albany, NY)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...effectiveness of control function by leading periodic control certifications for all documented controls . *… more