• Lead Auditor

    M&T Bank (Buffalo, NY)
    …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
    M&T Bank (03/04/25)
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  • Sr . Manager, Global Process Safety…

    Momentive Performance Materials Inc. (Niskayuna, NY)
    Job Title: Sr . Manager, Global Process Safety Management Summary:Reporting to the Vice President, EHS & QMS, this strategic and highly visible leadership role will ... & eliminate risks and enhance our global risk profile across Momentive. The Sr . Manager, Global PSM is responsible for providing visionary leadership to effectively… more
    Momentive Performance Materials Inc. (05/10/25)
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  • Sr . Security Compliance Specialist, Kuiper…

    Amazon (New York, NY)
    …Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs and liaise ... with external auditors to ensure successful audit executions. Export Control Requirement: Due to applicable export control laws and regulations, candidates must… more
    Amazon (05/01/25)
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  • Sr Audit Analyst, Info & Cyber Security…

    Molina Healthcare (Albany, NY)
    …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
    Molina Healthcare (04/20/25)
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  • Controls Assessment & Testing Senior

    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
    M&T Bank (04/25/25)
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  • Senior Manager, IT Risk

    Scotiabank (New York, NY)
    Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions a customer… more
    Scotiabank (04/24/25)
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  • Senior Manager, Identity and Access…

    Valvoline Global (NY)
    …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
    Valvoline Global (04/30/25)
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  • Senior Technology Risk Analyst - Risk…

    M&T Bank (Buffalo, NY)
    …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
    M&T Bank (03/05/25)
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  • Technology Risk Management - Control

    MUFG (New York, NY)
    …related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls , and identifying issues resulting from internal ... + Risk management exposure including evaluating the adequacy and efficiency of internal controls , and identifying issues + Exposure to enforcement agencies… more
    MUFG (04/23/25)
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  • Senior Audit Manager - Quality Assurance…

    Citigroup (New York, NY)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
    Citigroup (03/21/25)
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