- CTG (Buffalo, NY)
- …teams of up to 20 staff. + Ensure adherence to risk, regulatory, and internal control standards. + Support audit and regulatory requirements and maintain ... you ready to join a growing team?** CTG is seeking a Strategic Initiatives Lead to drive high-impact projects for our client, a leading financial institution. This… more
- Citigroup (New York, NY)
- …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a...controls. + Prepare communications covering issues and progress. + Lead project-related meetings and discussions, as well as periodic… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- City of New York (New York, NY)
- …schedule performance against the information security plan. - Work with AO staff on internal and external security audit responses. - Work with GRC manager to ... Specialist Software II to function as a Governance, Risk and Compliance Lead who will: - Develop, implement and maintain cybersecurity programs, policies, plans… more
- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensuring they accurately reflect team activity. + Research and resolve routine internal and external customer issues and escalations within assigned area. +… 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 role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- City of New York (New York, NY)
- …Auditor NM I to function as an Assistant Director, who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completed. Failure to fill this position would compromise DSS' internal control structure and may lead to...completion of the audit plan, develop an audit program for every internal audit… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's Degree in Finance or Accounting and a minimum of 7 years of Credit Administration, credit risk, finance, or business analytic… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with… more