- Paychex (Rochester, NY)
- …within the Enterprise Risk Management and Governance, Risk, and Compliance ( GRC ) spectrum. Implements risk strategies and methodologies; evaluates the adequacy and ... policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates ratings against established… more
- City of New York (New York, NY)
- …Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. ... and audit projects using information technology (IT) Governance, Risk and Compliance ( GRC ) best practices, methodologies and tools. - Conduct research and analysis… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Jr. Business Manager ! In this role, you will support the Infrastructure Services Business Management Lead in a variety of tasks and projects across ... this space. Responsibilities: + Partner with Infrastructure Services Business Manager Lead to develop and maintain day to day...Support collection of materials for inbound requests (eg, IT GRC , Head Office, regulators) and document as necessary +… more
- Eliassen Group (Albany, NY)
- …and Application teams to maintain a secure and resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC , Audit and ... **AWS Security Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Development **Industry:** Government...cloud practices. + Report risks, KPIs and metrics to senior leadership + Participate in on-call rotations to support… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Western Digital (Albany, NY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Resilience & Risk Manager leads the company's Business Continuity & Operational Resilience Program , ensuring critical services remain available during ... highly capable of creating sound and comprehensive documentation, and reports for senior management to demonstrate the posture and effectiveness of the program, as… more
- Marex (New York, NY)
- …www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm in identification, ... presenting detailed risk reports / dashboards / metrics to senior management and stakeholders, highlighting key risk areas and...the use of internal IT systems. + Use of GRC and PowerBI tools is desirable + Strong organisational… more
- City National Bank (New York, NY)
- …as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with the development ... appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and...Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more