- MetLife (New York, NY)
- …* Stay abreast of industry trends, market dynamics, and emerging technologies relevant to Internal Audit and Risk domains. * Partner with Business Controls, ... of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, Technology Risk… more
- M&T Bank (Buffalo, NY)
- …procedures, and controls with the Bank's strategic objectives, regulatory obligations, and enterprise risk management framework. This role requires a strong ... and procedures. + Oversee governance routines and forums, ensuring alignment with enterprise risk and compliance frameworks. + Establish and maintain processes… more
- American Express (New York, NY)
- …**Minimum Qualifications:** + High School + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within ... units and governance teams + Monitor industry trends, regulatory expectations, and internal risk appetite to support the continuous improvement of embedded… more
- Bloomberg (New York, NY)
- …that our control environment is rigorous, scalable, and aligned with the broader enterprise risk management standards. You will work closely with various teams ... systems and data. You will collaborate closely with Finance, Risk , Compliance, Audit , and Engineering Teams to...risk awareness and control responsibilities. + Oversee IT risk and control design across internal Finance… more
- TD Bank (New York, NY)
- …labor laws, while fostering a positive employee experience and mitigating organizational risk . This role will liaise with enterprise employee relations and ... Relations and HR Advice CoE, HR 1B, Legal, Compliance, Risk , and internal and external counsel. Maintain...for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements… more
- CBRE (Albany, NY)
- …finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of all ... financial practices across a $750M enterprise . This position reports to the Vice President, Gov't...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Ryder System (Albany, NY)
- …capacity planning. Provide architectural input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate ... security, and cloud migration strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs… more
- State of New York Mortgage Agency (New York, NY)
- …consistent audit practices across the portfolio. The Due Diligence Audit Associate will collaborate with internal stakeholders-including Legal, Finance, ... throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit...or gaps in execution to the VP. + Support enterprise -wide risk assessments and help prioritize audits… more
- TD Bank (New York, NY)
- …Data Owners to remediate data concerns in an efficient manner within the Enterprise defined processes and procedures. Works independently as a senior lead and may ... guiding the CUSO Data Owner in adhering to the Enterprise standards as well as understanding their needs to...on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability,… more