- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... and diverse business management function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring an… more
- American Express (New York, NY)
- …financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive ... **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be...audit teams to understand the data behind key processes, risk and controls to develop analytic control … more
- Citigroup (New York, NY)
- The Wealth at Work Business Execution Manager should have in-depth understanding of how own sub-function contributes to achieving the objectives of the function. ... and standards and appropriately mitigate risk + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- US Tech Solutions (New York, NY)
- …inventory and maintain at the appropriate level the operational risk and control framework for the assigned business units. + Assess external events such ... inventory and keep up to date the business units' control plan, related key risk indicators, and key surveillance points. + Review the operational risk… more
- Coinbase (Albany, NY)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more
- JPMorgan Chase (Brooklyn, NY)
- …governments, and institutions in over 100 countries. As a Payments & Technology Business Manager -Vice President, you will partner with the Chief Business ... of an increasingly growing and evolving group. As a Payments & Technology Business Manager -Vice President within the Commercial & Investment Bank Payments team,… more
- American Express (New York, NY)
- …financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive ... others + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret… more
- M&T Bank (Buffalo, NY)
- …Plaza office in Buffalo, NY** **Overview:** Responsible for the management of multiple business banking loan product lines or the services for a major market segment ... credit facilities, Loan Limits, Flexlines, IRE mortgages, CRE Mortgages and business credit card products. **Primary Responsibilities:** + Recommend product pricing… more
- Heritage Financial Credit Union (Middletown, NY)
- …CEO and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively ... Sr. Manager of Internal Audit - Middletown, NY WFH...and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk… more
- Citigroup (New York, NY)
- …completion and updating of all required documentation. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more