- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Amphenol Aerospace (Sidney, NY)
- Program Manager - Amphenol Military High Speed Apply Now! Back to search Location: Sidney, NY Department: B8 Posted: 10/19/2025 Location Name: Sidney, NY Wage ... completion of deliverables and on-time delivery. + Regularly evaluate performance of assigned program tasks in terms of quality, cost control , and achievement of… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… 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)
- …overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program ... Manager , Business Risk Guide- Enterprise Services Risk Office...data processes across Capital One and driving project and program delivery. **Here's what we're looking for in an… more
- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... applicable laws and regulations. While working within the Compliance Management Program framework, the Retail Bank Compliance Advisor is responsible for delivering… more
- US Tech Solutions (White Plains, NY)
- …possible extension)** **Project Overview** + We are in search of a seasoned Cyber Program Manager to lead and oversee IT initiatives within our cybersecurity ... team environment. + Oversee and manage project budgets, ensuring they align with program requirements. + Monitor and control project expenditures to stay within… more
- Meta (New York, NY)
- …for governance , risk, compliance, and integrity experts. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Lead Risk Assessment ... review reports, including regulatory, risk, and compliance documentation 17. Program /project management experience, including prioritizing deliverables and driving cross-functional… more
- AIG (New York, NY)
- … environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of ... + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- Mizuho Corporate Bank (New York, NY)
- …the management of the portfolio of initiatives and remediations. + Manage the program governance and control framework. + Coordinate the initiatives ... DORA Program Manager and Integrated Testing -...properly enforced, and ROI maintained. + Manage the escalation governance . + Monitor and report on the progress and… more