• Technology/Cyber Risk Oversight Senior Manager

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
    M&T Bank (05/31/25)
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  • Audit Manager - Consumer Compliance

    American Express (New York, NY)
    …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... complaints management, governance, and regulatory change management. + Knowledge of control theory and professional internal auditing practices throughout the… more
    American Express (07/18/25)
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  • Audit Manager Opportunities

    American Express (New York, NY)
    …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly… more
    American Express (07/15/25)
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  • Manager-Risk Management

    American Express (New York, NY)
    …financial reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent communication and interpersonal ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification… more
    American Express (07/09/25)
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  • Audit Manager

    Bank of America (New York, NY)
    …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
    Bank of America (07/18/25)
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  • Controls Assessment & Testing Senior Specialist…

    M&T Bank (Buffalo, NY)
    …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and… more
    M&T Bank (04/25/25)
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  • Auditing & Compliance Director - Software as…

    Wolters Kluwer (New York, NY)
    …supplier management activities, including review and approval of 3rd party design control activities, assess supplier changes, balance internal oversight actions ... with oversight of complaint trending, post-market surveillance, clinical evaluation, design control , and risk management activities. You will lead and participate in… more
    Wolters Kluwer (06/11/25)
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  • Director, Capital Markets Business Risk & Controls…

    CIBC (New York, NY)
    …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... products. US Business Management strives to ensure a sound control environment and provides financial advice to support the...and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests.… more
    CIBC (06/25/25)
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  • Head Teller

    Trustco Bank (Chatham, NY)
    …differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the teller area is neat, ... are properly secured each day. + Oversees proper dual control . + Conducts regular unannounced audits of the vault...audit, and report any exceptions to the manager and/or auditor immediately. + Accepts deposits, verifying cash and endorsements… more
    Trustco Bank (07/15/25)
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  • Audit Manager I (US) - Audit IT- Corporate, Retail…

    TD Bank (New York, NY)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (07/15/25)
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