- American Express (New York, NY)
- …development and execution of internal fraud program plans, ensuring alignment with enterprise fraud risk strategy and risk management frameworks. + ... ensuring the success, consistency, and control effectiveness of the enterprise -wide Internal Fraud Program. This leader will... dashboards. + Build strong partnerships with 2LOD (Operational Risk , Compliance) and 3LOD ( Audit ) partners to… more
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- Datavant (Albany, NY)
- …the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with security ... As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) organization, you will play a...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- US Bank (New York, NY)
- …to US Bank by supporting our business lines in enhancing a digital/automated enterprise . Provide high value service to internal and external clients in ... and audits to best meet project objectives of mitigating risk and increasing efficiency with ETF related processes. Opportunity...ideas from manager, colleagues, and project team members. + Internal /External Audit Lead (30%) - Take the… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services,… more
- American Express (New York, NY)
- …(1LOD) Compliance Senior Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- American Express (New York, NY)
- …Qualifications:** + 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in ... management space (eg, Risk , Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies advantageous. + Experience… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management,... audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise … more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... 5-7 years of experience in technology or cybersecurity front-line testing/ audit / enterprise /operational risk management/or management consulting coupled with… more
- M&T Bank (New York, NY)
- …This role serves as independent 3rd party, advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best ... function serves as independent 3rd party advising and supporting internal stakeholders on Strategic Enterprise Initiative Governance,...Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an… more
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