- Sprinklr (NY)
- …about our culture here: The Sprinklr Way. **Job Description** As a **Technical Success Manager (TSM) - Core** you will be a trusted advisor responsible for driving ... and usage diagnostics using internal CSP tools to drive recommendations and de- risk accounts. + Build reusable playbooks to institutionalize best practices across… more
- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- M&T Bank (Buffalo, NY)
- …Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, ... tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings… more
- M&T Bank (Lafayette, NY)
- …project or product strategy analysis, historical reporting, work flow analysis, and financial analysis. + Perform highly complex analysis and judgment based work ... achieve business results. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- TD Bank (New York, NY)
- …would be willing to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to ... or a related field b(a plus) + Certification in risk management or financial analysis (FRM, PMI-RMP,...(a plus) + Prior consulting experience in Compliance Advisory, Risk Management, or Audit (a plus) **Customer… more
- TD Bank (New York, NY)
- …engineering with a minimum of 5 years of experience in corporate compliance, risk management, regulatory reporting, or an audit -facing role** + **Working ... or a related field (a plus).** + **Certification in risk management or financial analysis (FRM, PMI-RMP,...(a plus).** + **Prior consulting experience in Compliance Advisory, Risk Management, or Audit (a plus).** **Customer… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- MTA (New York, NY)
- …and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director, Manager...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations.… more
- ManpowerGroup (New York, NY)
- …of critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial ...the IT Audit Manager and/or external auditors to plan and execute integrated/dual… more
- M&T Bank (Buffalo, NY)
- …tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more