- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate...Experience in control testing and risk management, internal control , or internal audit… more
- American Express (New York, NY)
- …inherent and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management -...mitigating controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of… more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range ... work together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various… more
- JPMorgan Chase (New York, NY)
- …or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you ... + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design,...Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance; Operational Risk;… 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 ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- New York State Civil Service (Albany, NY)
- …No Agency DASNY - Dormitory Authority of the State of New York Title Senior Manager , Cost Control Occupational Category Administrative or General Management ... State NY Zip Code 12207 Duties Description Primary PurposeSenior Manager , Cost Control takes a lead role...DASNY management and clients on claims settlement.Develop and manage internal reports that track the status of claims on… more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. The Sr. Manager , GCS Business Conduct Control Management will: + Own the ... Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject...Operational Risk intelligence. GCS is looking for a Sr. Manager of Business Conduct to lead a diverse team… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties +… 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 ... team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and… more