- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti… more
- Axis (New York, NY)
- …regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity ... Partner with IRM Security, Disaster Recovery, Operational Risk, Enterprise Risk, Audit /Compliance, and Communications to ensure integrated risk management. + Lead… more
- M&T Bank (Hicksville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance, Audit and legal requirements. Maintains an in-depth knowledge of all… more
- M&T Bank (Buffalo, NY)
- …applicable regulations, including taking the lead in coordinating with Legal, Compliance, Audit , Commercial Bank and other internal areas, implementing and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within team. + Create configuration scanning plans that ensure compliance with internal policies and best practices; lead configuration scanning of most systems and… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,...Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- American Express (New York, NY)
- …Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit , SOX/ITGC testing, or controls assurance + Excellent project ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk assessments and… more
- Arnold Magnetics (Rochester, NY)
- …inspection activities. + Participate in the improvement of the QMS. + Participate on the Internal QMS Audit Team. + Perform / Assist with RCCA process on quality ... ensuring the organization's Quality Management System conforms to customer, internal , AS 9100, and regulatory/legal requirements. + Generate product...problems resulting from Internal Audits, customer returns or production issues. + Perform… more