- Citigroup (New York, NY)
- …Supranationals and NGOs. The team's Senior Risk Managers strive for proactive credit risk management ; connectivity with senior management and other key ... the Cit's Corporate Banking, Product and Underwriting teams. This Director (C-15) position will be a Credit Risk...in New York, NY. **Key Responsibilities:** + Manage credit risk management activities associated with the North… more
- American Express (New York, NY)
- … Risk & Compliance Organization ("GRC") independently oversees the company's risk -taking and risk management activities, including the comprehensive ... applicable regulatory expectations. We create and maintain the overall risk management framework while ensuring legal and... platforms and capabilities ("GRC Product"). The Manager / Director , GenAI Product will be part of the GRC… more
- M&T Bank (Buffalo, NY)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... resilience of digital banking platforms, customer identity and access management practices, fraud risk management ,...for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,… more
- American Express (New York, NY)
- …hands-on, requiring collaboration across Fraud Strategy, Technology, Compliance, and Operational Risk Management . **Key Responsibilities** + Support the VP of ... define the future of American Express. **Position Overview** The Director of Internal Fraud Risk Identification &...degree preferred. + 8 years of experience in fraud risk management , internal investigations, or enterprise … more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...difficult conversations * Attend report / issue conversations with management , work with Director / Team Leader… more
- Tradeweb (New York, NY)
- …financial services company, including working with management to conduct risk assessments, engagement planning, audit execution and reporting; and assisting ... with the ongoing risk assessment and annual audit planning process + Support the Director ...risk assessment process + Support the preparation of management update dashboards, emails, slide decks and presentations and… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Business Audit , Internal Audit . This role offers the ... business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement... assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- MUFG (New York, NY)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience… more
- New York State Civil Service (Albany, NY)
- …certifications are Certified Internal Auditor, Certified Fraud Examiner, or Certification in Risk Management Assurance. Additional Comments This is an Exempt, ... Chief Audit & Investigations Officer leads and manages the confidential Department of Audit and Management Services. The Chief is expected to serve as a… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
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