- Lincoln Financial (Albany, NY)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with the ... be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes,...in Accounting, Finance, Business, Data Analytics, or a related field . * CIA, CAMS, CIPP, CIPM, CFE, or other… more
- American Express (New York, NY)
- …finance, law, business, or a related field . + 5-7 years of experience in Compliance , Risk, Audit , or related field in financial services. + Foundational ... will you make an impact in this role?** **Global Compliance and Ethics (GCE), is responsible for establishing and...of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process.… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- PNC (New York, NY)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the… more
- TD Bank (New York, NY)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory ... professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager** **will lead assigned audits… more
- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Heritage Financial Credit Union (Middletown, NY)
- …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven financial ... and financial service landscape and where appropriate, translate those changes into audit programs which assure the organization's compliance with such… more
- American Express (New York, NY)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- M&T Bank (Buffalo, NY)
- …BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk, ... to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry… more