- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment,… more
- GovCIO (Albany, NY)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This ... and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit, while demonstrating a strong understanding of Internal … more
- Mizuho Corporate Bank (New York, NY)
- …Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) ... and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager ** to join our team! In this role ... ensure timely and accurate dissemination of project information to internal and external stakeholders. + Lead and oversee the...are highly desirable. + Extensive experience as a Reporting Manager , PMIS Manager , Project Controls … more
- Port Authority of New York and New Jersey (New York, NY)
- …**About the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation ... Authority facilities as needed. Reporting to and under the supervision of the Manager , Project Controls , the successful candidate will be responsible for… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US...+ Lead governance forums with risk groups, business and internal controls to review overall health of ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US...the business; + Support Internal Controls in completing compliance risk assessments… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Adaptec Solutions (Rochester, NY)
- …distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level role responsible for architecting ... automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. +… more
- CIBC (New York, NY)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
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