- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. ... standards, budgets and timelines + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control… 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... assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT… more
- TD Bank (New York, NY)
- …would likely have risen through progressively senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity ... optimize the balance sheet and to ensure capital allocation, liquidity, and risk management frameworks are aligned with corporate goals and regulatory requirements.… more
- MTA (New York, NY)
- …at holistically from user, data and component, and systems perspectives. The Manager also considers all risk assessments, data driven analytics, and ... Cybersecurity Officer Manager Identity and Privileged Access Management Job ID:...with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and… more
- Scotiabank (New York, NY)
- …ITGC controls specifically, Information Security, BCP, DR, Application Controls, and Data Governance. Technology Risk Management experience in financial services ... Audit Manager , IT - US Audit **Requisition ID:** 233521...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. ... YY), SR 12-7, among others + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests… more
- MTA (New York, NY)
- … data and component, and systems perspectives. The position also considers all risk assessments, data driven analytics, and actively seeks to develop and ... Cybersecurity Officer- Manager Cloud Security Job ID: 9705 Business Unit:...with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and… more
- Penguin Random House (New York, NY)
- …to fraud, training, and policy management. The ideal candidate will have the mindset of a Risk Manager and the organizational skills of a Project Manager who ... Penguin Random House is looking for an Information Security Manager to join the Corporate Information Security team. The...and practical usage + Strong understanding of policy and data management + Strong understanding of risk … more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. ... and solutions to close gaps. + Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and exams, run stakeholder… more