- Capital One (New York, NY)
- …Finance, Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- SMBC (New York, NY)
- … financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced… more
- Verint Systems, Inc. (Albany, NY)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New York, NY **Purpose**...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...control effectiveness. + Where appropriate, actively participate in Senior Leadership Team meetings, contributing thought leadership on governance,… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- JPMorgan Chase (New York, NY)
- …provide centralized access to sustainability-focused solutions. As a business manager , you'll optimize performance, influence strategic initiatives, and mitigate ... risks, adapting to the priorities of various business lines. As the Business Manager supporting the Corporate Advisory group within the Investment Bank, you will be… more
- MUFG (New York, NY)
- …with key senior business partners and stay abreast on risk, control agendas + Drive risk culture; influence self-identification and disclosure of control ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Citigroup (New York, NY)
- …a Service (BaaS) Product capabilities, the North America Payments Team seeks a strong Senior Product Manager to help drive product strategy, risk management and ... are at the forefront of digital transformation in the financial industry, providing seamless and integrated banking functionalities to...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more
- CIBC (NY)
- …providing assurance for our technology and business processes. As a Senior Auditor, Information Technology, you'll conduct risk-focused audits, advise business ... partners on internal controls , and help ensure compliance with CIBC policies, accounting...effective testing strategies. + **Issue identification** - Effectively identify control deficiencies, draft clear issue language, and assist management… more