- 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...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
- Scotiabank (New York, NY)
- …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
- 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 ... for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT… more
- Meta (New York, NY)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance (GRC) function to enable...and safety, we welcome your application. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Manage audit readiness activities… more
- Celestica (New York, NY)
- …across products & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program's budget. Forecast actuals against ... Yes Region: Americas Country: USA **Job Summary:** The Staff Engineer, Program/ Project Management is accountable for planning and directing design engineers and… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… 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
- TD Bank (New York, NY)
- …and communication + Prepares and distributes relevant reports to stakeholders, based on project need + May own governance of selected projects within own ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more