• Senior Manager , IT Internal Audit and SOX

    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
    Confluent (09/16/25)
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  • Shortage Control Lead - Full-Time

    Burlington (Lawrence, NY)
    …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control ...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
    Burlington (09/24/25)
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  • Project Manager , Security Operations…

    Rubrik (Albany, NY)
    …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
    Rubrik (09/27/25)
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  • IAM Manager - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
    M&T Bank (07/18/25)
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  • Strategic Compliance Program Manager

    Meta (New York, NY)
    …process, system migrations, design risk -based approval flows, and liaise with risk owners to advance their processes and controls . You'll work ... compliance programs that address Meta's strategic compliance needs, including programmatic controls and safeguards relating to third party risk management… more
    Meta (09/19/25)
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  • Sr. Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
    KeyBank (09/14/25)
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  • Senior Data Governance Manager Senior Vice…

    Citigroup (Getzville, NY)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
    Citigroup (08/29/25)
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  • Cyber Oracle Cloud Security - Manager

    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 10/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
    Deloitte (09/02/25)
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  • Senior Manager - Operations and Oversight

    American Express (New York, NY)
    …compliance and AEMP policy initiatives, including the development and management of Risk Control Self Assessment (RCSA) to ensure ongoing business relevance, ... Offers marketers and enable two-way feedback. + Execute critical Risk Controls testing + Lead B30 **Minimum...and operational risk management frameworks (eg Process Risk Self-Assessments, Risk Control Self-Assessments,… more
    American Express (09/25/25)
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  • Manager - Data Governance & Management

    American Express (New York, NY)
    …and regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
    American Express (09/25/25)
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