- American Express (New York, NY)
- …best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and audits, ensures timely closure ... will help us define the future of American Express. ** Manager - Audit & Regulatory Management...ad hoc audit requests impacting the Compliance Risk Management program. * Partner with stakeholders… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown,...Minimum of 3+ years of progressive experience in internal audit , risk management , or regulatory ... such as CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management , and regulatory requirements? Have you partnered with external agencies… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:**... Audit may be requested to perform by management . + Understands how the Bank's risk appetite ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...to Senior management . + Working knowledge in risk -based audit methodologies. + Ability to work… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management … more
- M&T Bank (Buffalo, NY)
- …of security and resilience of digital banking platforms, customer identity and access management practices, fraud risk management , which require in-depth ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and...or similar) + Strong experience in technology and data management risk auditing (preferably in the banking/financial… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury ... services and to influence the way the company manages risk . We are committed to growing our audit...understands and applies US regulatory requirements specific to Liquidity Risk Management (LRM), including OCC Heightened Standards,… more
- Indeed (New York, NY)
- …skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal...enhance audit effectiveness and familiarity with Enterprise Risk Management practices. + Proficient with data… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk ...pertaining to risk governance, operational and credit risk management , retail credit products, and consumer… more
- Bank of America (New York, NY)
- Audit Manager Newark, Delaware;Providence, Rhode Island;...Planning + Internal Audit Review + Issue Management + Risk Management + ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Coinbase (Albany, NY)
- …to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or related fields, with a significant portion in a… more