- Capital One (New York, NY)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Molina Healthcare (Syracuse, NY)
- …controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, Corrective ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- Bank of America (New York, NY)
- …Corporate Audit organization, including the Global Markets Audit , Model Risk Audit and Technology Audit teams. Existing members are drawn from wide ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...testing and replicate results, and/or the ability to use data analytics applications. + Knowledge of market risk capital… more
- Bank of America (New York, NY)
- … quality of regulatory reports * Partner with NFRR Regulatory Interpretation and Technology teams to review and maintain data dictionaries for completeness of ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members… more
- Bank of America (New York, NY)
- …process owners, data providers, and Non-Financial Regulatory Reporting Interpretation and Technology teams * Partner with upstream process owners and data ... quality of regulatory reports * Partner with NFRR Regulatory Interpretation and Technology teams to review and maintain data dictionaries for completeness of… more
- PSEG Long Island (Bethpage, NY)
- …to join PSEG. **Job Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ... tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to… more
- M&T Bank (Buffalo, NY)
- …proactively mitigate risk through existing policies and procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ... experience inclusive of a minimum 1 year work experience in Cybersecurity, Technology , or Risk/ Audit + Demonstrated working knowledge of cybersecurity principles… more
- MUFG (New York, NY)
- …and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and ... skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- Bank of America (New York, NY)
- … data providers, and Non-Financial Regulatory Reporting Interpretation and Technology teams **Required Skills:** * Delivers highly complex regulatory reports in ... representation of the reporting function to control partners (eg, Audit and Compliance) * Identifies, tracks, and remediates errors,...quality of regulatory reports, and with NFRR Interpretation and Technology teams to review and maintain data … more
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