- M&T Bank (Buffalo, NY)
- …system development lifecycle (SDLC), change management, access management, and automated controls within financial applications. + Perform risk-based assessments ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- American Express (New York, NY)
- …this role? Working closely with the Global Sanctions Director, the Risk & Control Assessment and Remediation Manager within Global Sanctions will be responsible for ... mitigation of sanctions risks through a robust risk & control framework implemented across the enterprise & within Global... Management teams to ensure 1st and 2nd line controls are properly mitigating Sanctions Risk. + Support prioritization… more
- American Express (New York, NY)
- …business process audit teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and interpret results. + ... Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our focus on data analytics, executional excellence, and… more
- Deloitte (New York, NY)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- Deloitte (New York, NY)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- M&T Bank (Buffalo, NY)
- …all financial regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial information to support ... Description:** The Controller's department is responsible for a broad range of financial and operational support activities. The department works to ensure the… more
- Lincoln Financial (Albany, NY)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- MUFG (New York, NY)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- Bank of America (New York, NY)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... Our Internal Audit group is seeking a Senior Auditor to assess financial , operational, and technological risks, ensure compliance with regulations, and improve… more