- City National Bank (New York, NY)
- * OPERATIONAL RISK FRAUD OVERSIGHT MANAGER ...7 years of experience in risk management, operational risk management, compliance, or audit ... II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and...people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems,… more
- City National Bank (New York, NY)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER...years of experience in risk management, technology risk management, compliance, or IT audit * ... I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the management of… more
- M&T Bank (New York, NY)
- …second line risk management services and oversight in line with Operational Risk program and practices, industry standards, and management expectations. The ... role includes providing independent and objective insights relative to Operational Risk program and practices to guide...Bachelor's degree and ten years' experience in compliance, legal, audit , risk or other relevant function, OR… more
- American Express (New York, NY)
- …you will partner with the Director to lead enterprise-wide efforts that mitigate operational risk and elevate quality across the organization. You will drive ... Product, Technology, and Control Management teams to ensure the successful delivery of audit and risk management programs, influencing outcomes at senior levels… more
- TD Bank (New York, NY)
- …a diverse portfolio of business management activities for complex or high risk functional area(s), and implement policies / processes and/or initiatives to meet ... degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel, PowerPoint,… more
- Capital One (New York, NY)
- …maintains a comprehensive understanding of the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
- City of New York (New York, NY)
- …Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control effectiveness ... will report to the to the Cyber Security IT Audit Manager in the Bureau of ...limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the...be able to get hands-on experience supporting Compliance and Operational audits, while also helping shape the future of… more
- Coinbase (Albany, NY)
- …This 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 aspects ... findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising… more
- KeyBank (Buffalo, NY)
- …Bachelor's degree + Minimum 3 years of banking operations, risk management ( operational and/or compliance), and/or audit experience with a strong focus on ... compliance with applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business,… more