- M&T Bank (Buffalo, NY)
- …Relations team to provide enterprise-wide ER solutions, on a day-to-day and project -focused basis, through consulting with senior leaders, managers and employees ... and complicated line of business. + Participate in, and often lead, senior level HR and significant talent-related line of business projects and initiatives… more
- American Express (New York, NY)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- Lumen (Albany, NY)
- …assess the effectiveness of digital initiatives, providing regular reports to senior leadership and making data-driven decisions for ongoing enhancements + ... Innovation and Best Practices: Stay abreast of emerging digital trends, technologies, and best practices, integrating them into Lumen's digital strategy to maintain a competitive edge **What We Look For in a Candidate** + Experience: Minimum of 10 years in… more
- Capital One (New York, NY)
- …Governance & Risk organization, you will have the chance to oversee control development, enhancement, execution, testing, and ensuring controls meet quality ... of control governance associates to ensure Capital One Cyber controls adequately meet Enterprise requirements, mitigate risk, maintain audit readiness, and aid… more
- American Express (New York, NY)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Senior Analyst focused on ensuring control management is ... of process excellence, risk/ control assessment data analysis, compliance control frameworks + Project management, communication, and interpersonal skills… more
- American Express (New York, NY)
- …and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk...across numerous business units, functional areas, and geographies. **The Senior Manager, GABM Risk ID, Assessment, Testing & Reporting… more
- Mizuho Corporate Bank (New York, NY)
- …end-to-end delivery for projects. This position will be the 'go-to' person for the project status for senior management as well as escalated support assistance ... engagement. + Collaborating with business, PMO, technical teams, and senior leadership to define and implement project ...produce and document optimum technical solutions. + Perform quality control on the project deliveries. + Define… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks throughout business ... address these risks, and proactively flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for… more
- MTA (New York, NY)
- …help improve the information security posture + Provides technical guidance to project managers and senior leadership on cybersecurity and technology strategies ... acumen + Adaptability + Knowledge of cloud-native application platforms + Project management principles + Cloud computing proficiency Responsibilities Leadership +… more
- Robert Half (New York, NY)
- …Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
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