- Citigroup (New York, NY)
- **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which is part of the Global Markets COO function. ETRC works with Global Markets ... E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's E-Trading … more
- Capital One (New York, NY)
- Senior Manager, Product Management - DevX, Artifact Management Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... to archival. **_Artifactory_** provides central, immutable storage and version control for all build artifacts, including application binaries, packages, and… more
- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...to regulatory requirements, managing risk and having effective operational controls in place for models and trading algorithms. The… more
- GE Vernova (NY)
- …clear direction, expectations, and reviews to ensure goals are met or exceeded. The Sr . Engineer must identify key internal & external stake holders and their ... team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal...issues for the customer and project manager. + The Sr . Engineer is responsible for technical change control… 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 ... steward the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management… more
- Baylor Scott & White Health (Albany, NY)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in ... financial audits across business units. + Evaluate the design and effectiveness of internal controls , governance and risk management. + Prepare detailed audit… 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
- Capital One (Albany, NY)
- Senior Manager, Customer Trust & Field Security Specialist - Capital One Software (Remote) About the Role: We are seeking an experienced and detail-oriented ... Senior Manager with horizontal cybersecurity expertise to join our...on their cybersecurity & business needs. Serve as the internal subject matter expert on security for the GTM… more
- Capital One (New York, NY)
- Senior Manager, Cybersecurity Product Manager (IAM) Capital One is seeking a technical security product leader to deliver game-changing identity and access security ... includes leveraging technology to deliver the best cybersecurity solutions for our internal and external customers. As a candidate for this role, you'll be… more
- Capital One (New York, NY)
- Senior Business Director - Network Surveillance Monitoring and Regulatory Strategy We are seeking a highly experienced strategic and execution-oriented Senior ... laundering regulations, data science methodologies, risk management, and people management. The Senior Director will also be the primary point of contact for all… more