- MUFG (New York, NY)
- …meetings with staff delivering the portfolio of work + Regular catch-up with peers / risk control owners in other departments who have vested interest in quality ... will provide more details. **JOB DESCRIPTION:** Act as a project manager responsible for specific deliverables within global/regional/Line of Business focused… more
- JPMorgan Chase (Jersey City, NJ)
- …JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate professional skepticism while ... elevate your career and shape the future of technology risk management, we invite you to apply. As an...we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit… more
- CIBC (Chicago, IL)
- …must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . + As a manager of people, this job must ensure all ... As a member of CIBC's team, the Software Engineering Manager is a professional responsible for managing multiple development...CIBC and Line of Business policies, standards, guidelines and controls . **CONDUCT & CULTURE RISK ** Our CIBC… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This ... regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors… more
- PPL Corporation (Allentown, PA)
- …interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities including ... office presence 3 days a week at our Allentown, PA office.** The Manager -Capital Markets is primarily responsible for assisting the Assistant Treasurer in all… more
- LinkedIn (Mountain View, CA)
- …pillars: + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary ... in LinkedIn's Mountain View campus. About the team Governance, Risk , Automation, Compliance & Engineering: Trust is our foundation....LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed… more
- Deloitte (New York, NY)
- …bring substantial hands-on experience in commercial banking, with a focus on fraud risk , operational controls , and payments across multiple channels. This role ... Manager - Forensic Investigations and Fraud - Financial Services About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk & Forensic team… more
- KeyBank (Brooklyn, OH)
- …Services (EDAS) team. This role is responsible for managing the process for data risk and control coverage assessment, guiding Material Business Units (MBUs) in ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio The Senior Manager , Governance and Enablement will lead the development...Analytics Governance program. **Essential Job Functions** + Lead data risk and control coverage assessments for critical… more
- Western Digital (Hartford, CT)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more