- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... the organization. In this role, the selected candidate will lead product teams comprising a core development team, project...of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and… more
- Oracle (Albany, NY)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- TD Bank (New York, NY)
- …Risk Policy, adhere with industry best practices, and meet regulatory requirements. + Lead and develop internal team. + Ensure performance objectives are set ... personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
- TD Bank (New York, NY)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects… more
- American Express (New York, NY)
- …self-assessment (RCSA) practices and ensure due diligence across learning programs. + Lead audit and exam management, including preparation, remediation, and ... At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our… more
- Oracle (Albany, NY)
- …(PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms, ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Ankura (NY)
- Ankura is a team of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team assists companies with ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more