- MTA (New York, NY)
- …and II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of 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
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control… more
- M&T Bank (Buffalo, NY)
- …analytics and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused audit findings ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- TD Bank (New York, NY)
- …the groups that support Corporate and Investment Banking - including 1B, Compliance, Legal, Audit , Risk and Technology - as well as fostering strong working ... within 6 months. + Experience in capital markets, compliance, audit , risk , control and governance or a...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (New York, NY)
- …with a senior management team + Subject matter expertise in key regulatory and audit requirements and three lines of defense risk management framework + Ability ... + Bachelor's degree or military experience + At least 10 years of privacy, compliance, risk management, legal or audit experience + At least 3 years of… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description:**...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description:**...a periodic basis. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- TD Bank (New York, NY)
- …approach and execution. The team partners closely with senior leaders across departments Risk , Legal, HR, Compliance, Audit and will work in close alignment ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- MUFG (New York, NY)
- …information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- St. George's University (Great River, NY)
- …and timely delivery of federally required financial aid information, reducing compliance risk and audit findings. This position reports to the Chief ... and Training For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating… more