- CIBC (New York, NY)
- …and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can include ... about the team and position will be shared during interviews. **Assist with Risk Management Audit testing and documentation** **Learn about different types of… more
- TD Bank (New York, NY)
- …value, improving the bank's operations, and protecting stakeholders as the third line of risk defense. Internal audit has a unique ability to see across all ... risk and control environment supporting our business. The Audit team assesses key elements of the Bank's governance,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- Citigroup (New York, NY)
- …President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational activities within ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit ...activities with business objectives + Act as an embedded manager , with a dotted line to our larger IT… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...+ Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- Cardinal Health (Albany, NY)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- American Express (New York, NY)
- …a skilled and detail-oriented professional to join our team as a model risk governance manager . Responsibilities for this role include overseeing and enhancing ... SR 11-7 and other applicable guidelines. + Manage regulatory and audit responses related to model risk management. + Risk Reporting: + Monitor and report… more
- Highmark Health (Buffalo, NY)
- …in third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately ... alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned or requested. **EDUCATION**… more
- SMBC (New York, NY)
- …for committee, regulatory, and audit submissions as well as timely escalation of risk -related matters to the Risk Coordination Team Lead and the Head of ... benefits to its employees. **Role Overview** The Vice President (VP) in the Risk Management Coordination Team plays a pivotal role in operational coordination and… more