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Keywords: Governance Controls and Testing Manager, Location: New York City, NY

Page: 2

Manager - Quantitative Solutions

, insurance models, stress testing Experience with implementation or validation of AI models Knowledge of internal controls... quantitative needs. We are seeking an experienced Quantitative Solutions Manager, who will lead and manage quantitative focused...

Posted Date: 28 Mar 2025

Temporary Internal Audit AML Manager

policies and governance frameworks. Conduct independent testing and provide recommendations for improvement. Address.... This position follows a hybrid work schedule in the specified cities. Role Overview As a Manager, you will lead AML...

Posted Date: 26 Mar 2025

Senior Manager, HR Operations Optimization

POSITION Our roster has an opening with your name on it FanDuel is seeking a highly skilled Senior Manager, HR Operations... to stakeholders and senior management Lead testing process including identifying testing scenarios, evaluating solutions and results...

Company: FanDuel
Location: New York City, NY
Posted Date: 22 Mar 2025
Salary: $138000 - 173000 per year

Program Manager

Join the Mizuho team as a Program Manager! In this role, you will be responsible for leading and managing the..., cross-functional impact, and business strategy Ensure target end state is delivered inclusive of required governance...

Company: Mizuho Bank
Location: New York City, NY
Posted Date: 22 Mar 2025
Salary: $160000 - 190000 per year

Associate Manager - CFTC/Derivatives

enhanced internal controls framework. Review clients’ governance framework, operations, and trade and communication...Position Overvew Job Title: Associate/Manager (focus area: CFTC/derivatives) Job Type: Full Time Location: New...

Company: PuzzleHR
Location: New York City, NY
Posted Date: 16 Mar 2025

Manager, Internal Audit & Advisory

services, while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager... including development of plans, facilitation, analysis, testing, project execution and includes development and communication...

Posted Date: 16 Mar 2025
Salary: $95550 - 177450 per year

Assurance Experienced Manager

Job Description: Job Summary: The Assurance Experienced Manager is responsible for supervising, directing... client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business...

Company: BDO
Location: New York City, NY
Posted Date: 15 Mar 2025
Salary: $130000 - 160000 per year

Assurance Experienced Manager

Job Description: Job Summary: The Assurance Experienced Manager is responsible for supervising, directing... client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business...

Company: BDO
Location: New York City, NY
Posted Date: 15 Mar 2025
Salary: $130000 - 160000 per year

Con - TC - TST - Enterprise Tech Strategy - Str and Ops - FS - Manager - Multiple Positions

improvement strategy, and IT governance, risk, or controls Stand-alone and Carve-Out analysis for divestitures, IT synergy... - Financial Services) (Manager) (Multiple Positions) (1590620), Ernst & Young U.S. LLP, New York, NY. Manage projects...

Company: EY
Location: New York City, NY
Posted Date: 13 Mar 2025

Manager - Consumer Compliance Consulting (Global Banks)

policies and controls Conduct independent testing or audits of all aspects of the client’s compliance program and suggest... strategies and improvements for governance, monitoring, training and testing. Respond to enforcement actions focusing...

Posted Date: 13 Mar 2025
Salary: $97700 - 196400 per year

Internal Audit Manager

controls Coordinate and perform walkthroughs and testing of business process controls, including evaluation of exceptions... alone-come with us! The Internal Audit Manager will be instrumental in building and sustaining a robust SOX compliance program focused...

Posted Date: 13 Mar 2025

Senior Manager, Enterprise Payments Product Operations

and oversight Drive product oversight by managing all product governance activities including RCSA, PRSAs, TLM, and controls... testing. Adopt the new governance model and leverage the new Governance Tool as single source of trust for all key...

Company: American Express
Location: New York City, NY
Posted Date: 12 Mar 2025
Salary: $90000 - 165000 per year

Senior Compliance and Technical Security Project Manager/ NYC ( Onsite ), Long Term

as a technical project or program manager, with a strong background in cybersecurity, governance, risk and compliance Experience...Job title: Senior Compliance and Technical Security Project Manager JOB DESCRIPTION Looking for a Senior Technical...

Posted Date: 12 Mar 2025

Audit Manager - Assets and Liabilities Management

of benefits to its employees. Role Description SMBC is seeking an experienced audit manager with a minimum of 8 years... to completion including planning, testing, issue identification, workpaper review and reporting. Lead audit teams to execute high...

Posted Date: 12 Mar 2025

Launch Readiness Manager, Market & Product Expansion-Payments-Vice President

activities Strong understanding of risk management and controls, regional and local nuances, and governance requirements.... As a Launch Readiness Manager in Embedded Finance & Solutions, you are an integral part of the team whose work supports the...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 05 Mar 2025

Manager, Compliance, Audit & Risk

Movement. The division employs strong governance, sound financial principles, and organization-wide internal controls to ensure... SUMMARY The Manager, Compliance, Audit & Risk will lead execution of GSUSA’s Internal Audit program, as well as GSUSA’s Tax...

Company: Girl Scouts
Location: New York City, NY
Posted Date: 23 Feb 2025
Salary: $80900 - 115000 per year

Manager - AML/Audit Consulting (Global Banks)

the AML/CFT/Sanctions Program Develop and implement AML policies and controls Conduct independent testing or audits...) / Countering the Financing of Terrorism (CFT) regulations. As a Manager in RSM's Regulatory Compliance group, you will be a key...

Posted Date: 19 Feb 2025
Salary: $97700 - 196400 per year

Senior Manager, Internal Audit & Advisory

effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on enhancing the... (facilitation, analysis, testing etc.), to identifying process opportunities and improvement and delivering clear and detailed...

Posted Date: 25 Jan 2025

RCA SENIOR MANAGER I

identified risks and manage it based on corporate procedures with corporate tools Perform supervisory monitoring and testing... of control governance for CIB activities for the BBVA USA entities to ensure compliance with internal governance and the...

Company: BBVA
Location: New York City, NY
Posted Date: 18 Jan 2025
Salary: $135000 - 150000 per year

Financial Risk and Regulatory - Resolution Planning - Manager

-controlled, and repeatable manner; Experience with governance including policies/procedures/controls, develop presentations...Industry/Sector Banking and Capital Markets Specialism Financial Risk Management Level Manager...

Company: PwC
Location: New York City, NY
Posted Date: 16 Jan 2025