- Scotiabank (New York, NY)
- …GBM&T Audit in the administration, coordination, and facilitation of the GBM&T Audit strategy and coordinates strategic projects, such as annual planning, ... data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit ...in the administration, coordination, and facilitation of the GBM&T Audit strategy and strategic projects for a… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Bank of America (New York, NY)
- …area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA)...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk … more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... communicate with stakeholder and audit senior management to clearly articulate audit strategy , testing results and corrective measures. + Assist with the… more
- Bank of America (New York, NY)
- …and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… 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,...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… 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 ... Management: + Develop and implement a proactive GRC strategy that anticipates and miti + gates potential risks… more
- Cardinal Health (Albany, NY)
- …collaborate across functions, and help shape the future of our IT compliance strategy . **_Job Overview:_** Manager of IT Compliance will lead the development, ... every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,...and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk… 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 ... and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control… more