- AIG (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of AIG's control environment, including risk management, operational, internal control ... Audit Manager Join us an Audit Manager ...execute on all aspects of the audit process and risk assessment activities, and you will build close working… more
- Turner & Townsend (New York, NY)
- …control principles, methodologies, and tools, including schedule development, cost control , risk management, and performance measurement. + Exceptional ... if needed. **Responsibilities:** + Develop and implement comprehensive project control strategies, processes, and procedures to optimize project performance and… more
- M&T Bank (Buffalo, NY)
- …Manages 20+ FTEs or with fewer employees and no supervisor or manager level direct reports if covering diverse disciplines and/or complex functions. **Primary ... defined business expectations. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: +...role: + 5 - 10 years relevant work experiencein risk or control aspects gained within any… more
- Amazon (New York, NY)
- Description As the Global Engineering Services (GESS) Preconstruction Manager , you are responsible for project managing building industrial development including new ... of building and site permits. You are responsible as the project manager to lead planning, design and pre-construction projects, including new built-to-suit… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... this role. **Line of Business:** Marketing **Job Description:** The Marketing Manager -Campaign Orchestrator is a highly seasoned marketing professional that leads… more
- American Express (New York, NY)
- …and understanding of compliance risk management practices and methodologies, including risk and control assessments. + Proven ability to build rapport, ... required disclosures. + Reviewing and providing effective challenge of Compliance Issues, Risk Events, and customer remediation for timely closure of gaps where… more
- CDM Smith (New York, NY)
- …eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water ... and external stakeholders regarding various project aspects. Assesses potential project risk and outlines risk mitigation solutions. Ensures adherence to… more
- Confluent (Albany, NY)
- …Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
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