- American Express (New York, NY)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner.… more
- Capgemini (New York, NY)
- …enhancing oversight and control . + Manage cross-functional teams and senior stakeholders, fostering collaboration across business and technology functions ... by technology created with purpose. **YOUR ROLE** As a ** Manager ** or ** Senior Manager ** in..., you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... include assessing regulatory issues, firm commitments, MRA or similar requirements, business needs, risks and triangulating T&I's FLOD oversight of its remediation… more
- American Express (New York, NY)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support ... risk and control frameworks such as Risk and Control Self-Assessments (RCSA) + Partner with business units, technology teams, Business Unit data offices,… more
- Zurich NA (New York, NY)
- Senior Manager , Internal Controls 126521 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers and ... and leading retailers. **What is the opportunity?** We are looking for a Senior Manager , Internal Controls for Zurich Cover-More (ZCM). This position reports… more
- American Express (New York, NY)
- …thus protecting this network of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing a portfolio ... with enterprise Operational Risk Management programs and reporting. The manager will be focused on ensuring control ...embedded in the day-to-day operations of our organization. The Senior Manager must have good judgment, excellent… more
- TD Bank (New York, NY)
- …may vary depending on availability and individual circumstances. **Job Profile Summary** The Senior Manager , Compliance Business Oversight manages and leads ... to all aspects of Compliance laws + Works with executive team, senior business unit management/partners to develop proactive strategies, tactics, policies… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including planning, walkthroughs,… more
- TD Bank (New York, NY)
- …and enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning ... role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more
- TD Bank (New York, NY)
- …enterprise as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & ... role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more