- Capital One (New York, NY)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... Manager , International Risk ManagementCapital One is one of...delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for … more
- Capital One (New York, NY)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Capital One (New York, NY)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown,...in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr . Manager...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...necessary planning activities. + Executing an internal audit plan including conducting interviews with senior … more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities *...of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- Paramount (New York, NY)
- …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:**… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Coinbase (Albany, NY)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
- Citigroup (New York, NY)
- …Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... operational activities within Internal Audit , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and teams to… more
- SitusAMC (Albany, NY)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- CBRE (Albany, NY)
- D&T Ops Sr Manager (Central Time Preferred) Job ID 236644 Posted 10-Sep-2025 Service line GWS Segment Role type Full-time Areas of Interest Digital & ... are responsible for providing technical support and solutions to internal users. **What You'll Do:** + Provide formal supervision...and experience. The minimum salary for the D&T Ops Sr Manager position is $120,000 annually and… more
- Amazon (New York, NY)
- Description We are hiring for a Sr . Product Manager Technical to drive the evolution of Amazon's business analytics. You will own the analytics solution that ... to get analytics, data visualization, reporting and insights to audit their business growth and profitability, and make data-driven...succeed in this role you must be an experienced Sr . Product Manager - Technical, who is… more
- PNC (NY)
- …have an opportunity to contribute to the company's success. As a Product Management Sr . Manager within PNC's Merchant Services organization, you will be based ... state of our payments business. As the Product Management Sr . Manager you will commonly work with...C&IB and our Retail Bank. You will work on internal products and projects as well as interface commonly… more
- Amazon (New York, NY)
- Description Global Engineering Services (GES) is looking for a talented Sr . Construction Project Safety Manager to support a growing contractor safety program. ... legal, execution leaders, and counterparts throughout the world. This manager role will be a key stakeholder in the...in relevant contracts. . Support daily execution of safety audit program and engage 3rd-party companies to complete construction… more
