- 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
- American Express (New York, NY)
- …key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- Scotiabank (New York, NY)
- …find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure ... assurance over the design and operations of the Bank's internal controls , risk management and governance processes....governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,… 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
- 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
- MTA (New York, NY)
- Senior Manager Project Controls Job ID: 12288 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... days after their effective date of hire. JOB TITLE: Senior Manager Project Controls AGENCY:...tive products on cost estimating scheduling, project risk, cost control , and project reporting functions. Oversees and develops managers… more
- American Express (New York, NY)
- …journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... into key governance processes by tailoring assessment tools and control requirements to business needs + Partner with governance...5 years of experience in data governance, risk management, internal controls , audit, or data compliance within… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more