- TD Bank (New York, NY)
- …and communicates procedural weaknesses to businesses + Identifies industry and typologies risk and trends for respective program areas and shares knowledge ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (New York, NY)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible...various end-to-end work streams to improve the overall AML Risk Program + Advise the line of… more
- L3Harris (North Amityville, NY)
- … system. + Knowledge in Finance program interface for proposals, billings, cost control and other financial controls . + Experience in the managing of finance ... domains in the interest of national security. Job Title: Manager , Program Finance Job Code: 28544 Job...management guidelines + Assess and quantify cost/schedule/technical status and risk , evaluate program trends, and provide project… more
- TD Bank (New York, NY)
- …regulatory requirements and manage regulatory compliance risk and conduct risk .** **Job Summary:** The Compliance Business Oversight Manager provides advice, ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… 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
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... 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
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... 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
- US Bank (New York, NY)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- MUFG (New York, NY)
- …meetings with staff delivering the portfolio of work + Regular catch-up with peers / risk control owners in other departments who have vested interest in quality ... of cost categories; management of "estimate at complete" vs budget; budget change control (at individual project or program level). Demonstratable insight into… more