- Citigroup (Getzville, NY)
- …to ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position ... Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Snr Manager Technology (KYC Engineering) is responsible for the design, Technology ... Tech Team, aligning with other delivery Teams, Vendors and Senior management to follow a product vision, delivering a...a prioritized product backlog, managing delivery blockers. The Snr Manager KYC Engineering should always be considering how to… more
- Citigroup (New York, NY)
- …with Citigroup senior management, front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain information / ... Serves as a Senior Regulatory Engagement Manager for Citi's...of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... services and to influence the way the company manages risk . We are committed to growing our audit...Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7, among others + Collaborate with audit… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- Lockheed Martin (Uniondale, NY)
- …and provides current security training to all system users\. Conducts risk assessments and provides recommendations for secure implementation and compliance in ... assurance / cyber security standards, directives, guidance and policies to an architectural/ risk based framework\. Provide architectural / risk based analysis of… more
- Nestle (Bohemia, NY)
- …of stewardship and governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the Operations Controller for NHSc ... training sessions for non-specialists + **Compliance -** Manage routine audit activities within the factory to ensure compliance on...escalate business risks. As the Champion of compliance & risk management for the site is the key contact… more
- Northrop Grumman (Bethpage, NY)
- …strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and standalone computers ... as directed by the Information Systems Security Manager (ISSM). + Prepare security documentation for input to...all recurring and non-recurring efforts. + Understand vulnerability and risk mitigation in accordance with RMF & DoD JSIG… more
- Amalgamated Bank (New York, NY)
- …related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit… more