- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to...team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad… more
- Amazon (New York, NY)
- …forward. About the team This position reports to the Americas Trade Compliance Operations Sr Manager in the Global Trade Services (GTS) function. GTS is ... Description Amazon is looking for a Senior Trade Compliance Program Manager (PM)...interpret and apply regulations. - Oversee the rollout of controls and audits, including testing and measuring their effectiveness.… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the Department's strategic… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ... controls . + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,...supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... Design + Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and… more
- TD Bank (New York, NY)
- …management areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager ** will lead and enhance the employee experience ... the role which is outlined in the general description below." **Job Summary** The Senior Manager , Business Management oversees and leads a large and/or highly… more
- Scotiabank (New York, NY)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... IT Audit Senior Manager , Cyber **Requisition ID:** 232906...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- TD Bank (New York, NY)
- …& Artificial Intelligence **Job Description:** **The** **Business Execution, Strategy and** **Intelligence** ** Senior Manager is a direct report to the US Head ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Deloitte (New York, NY)
- Senior Manager - FSI Risk, Regulatory & Forensic Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls … more
- TD Bank (New York, NY)
- …audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... the box' in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls and tools. **JOB… more