- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… 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 ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Citigroup (New York, NY)
- …performance management and productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join ... the effectiveness of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role demands… more
- American Express (New York, NY)
- …invest 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 ... controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ...5 years of experience in data governance, data risk, internal controls , or audit in the financial… more
- Trane Technologies (Long Island City, NY)
- …in boldly challenging what's possible for a sustainable world. Trane Technologies is hiring a Senior Controls Project Manager for the NYC metro and Long ... Island area! As a Senior Controls Project Manager , you...investigating concerns, implementing corrective actions, developing communication plans with internal and external stakeholders to communicate project status +… more
- TD Bank (New York, NY)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
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