- TD Bank (New York, NY)
- …and; identifying operational efficiencies and opportunities with other business management/ enterprise areas Facilitates key strategic audit discussions and ... trends, identifying issues and opportunities and recommending action to senior management Acts as a strategic audit ...audit advisor by providing counsel and guidance on audit issues; leads relationships with key enterprise … more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- TD Bank (New York, NY)
- …specific details for this role. Line of Business: Audit Job Description: The Senior Audit Manager is accountable for providing specialized in-depth ... the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. Depth & Scope Provides people management leadership by… more
- TD Bank (New York, NY)
- …based on professional judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the ... in support of the Compliance regulatory engagement strategy. The Senior Compliance Audit & Exam Manager...regulations Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Framework and Data Risk Taxonomy. This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap,… more
- American Express (New York, NY)
- …customer relationships Ensure operational excellence and compliance with regulatory, audit and oversight requirements Understand the competitive and macro-economic ... thrive, professionally and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we… more
- Cardinal Health (Albany, NY)
- …(GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. Demonstrated leadership in driving ... of people every day. Job Overview: We are seeking a strategic and experienced Senior Engineer for IT Governance and Compliance , who will be responsible for the… more
- Guardian Life (New York, NY)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is to provide independent objective assurance...Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and… more
- Citigroup (Getzville, NY)
- …ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will ... business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. Responsibilities: Work with Management on governance… more
- Oracle (Albany, NY)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
