- Neuberger Berman (New York, NY)
- …strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key role ... of internal controls, and recommend enhancement opportunities to mitigate risk + Evaluate the integrity of operational ...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute...validate fulfillment of ad hoc data requests related to operational risks and events. Analyze technology and enterprise data… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational , and technological risks,… more
- Highmark Health (Albany, NY)
- …and the business leaders.Serves as a single point of contact to respond and intake risk from the senior leadership team, and follows protocol to triage. + ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... Knowledge of Risk Management Principles: A solid understanding of various risk types (eg, operational , financial, compliance, reputational) and risk … more
- Anywhere Real Estate (New York, NY)
- …requirements for diverse stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical mindset ... As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will spearhead the global data… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... across multiple business areas including integrated audits that consider financial, operational , compliance and technology risk + Effectively coach, teach,… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...and act as the primary advisor on compliance-related matters. Risk Identification and Management: + In partnership with University… more
- Axis (New York, NY)
- …+ **Cross-Functional Collaboration** + Partner with IRM Security, Disaster Recovery, Operational Risk , Enterprise Risk , Audit/Compliance, and Communications ... also includes oversight of the Business Continuity team and platform, ensuring operational readiness and alignment with enterprise risk management objectives.… more