- Equitable (Syracuse, NY)
- IT Manager , Financial Controls (...* Assist in the successful identification and remediation of IT control issues across in-scope business areas ... our organization as a Manager in the IT Pillar of the Financial Controls...to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve… more
- TD Bank (New York, NY)
- …as oversight of audit planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/ Financial Crimes experience is a plus **Physical ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- Diageo (NY)
- …and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices ... organization, and we value each and every one's talent and personality. **Internal Controls :** + Partner with financial and operational management to optimize… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... + Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a...manager , with a dotted line to our larger IT GRC team, ensuring cohesive and aligned efforts +… more
- CDM Smith (Buffalo, NY)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in the US!… more
- HSBC (Buffalo, NY)
- …people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional...Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial … more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 221297 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Information Security & Control Senior Manager will participate and manage various aspects of… 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 ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- TD Bank (New York, NY)
- …industry or securities experience preferred. + Experience in planning and leading audits that cover IT General Controls , IT Application Controls , IT ... + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- ITT (NY)
- …an MBA is considered a plus. + Proven experience as a Technical Project Manager within IT infrastructure and operations. + Demonstrated success leading major ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
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