- American Express (New York, NY)
- …Qualifications:** + 5 years in the financial services industry in operational risk management, data risk management, internal audit or a related field. + ... data -driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be...+ Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization… more
- Protective Industrial Products (Latham, NY)
- The Master Data Manager (customer data ) will be responsible for ensuring the accuracy, consistency, and governance of customer data across enterprise ... business, IT, and functional teams to define standards, manage data processes, and ensure data quality that...internal policies and regulatory requirements. + Partner with internal audit and compliance teams to support… more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. +… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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 ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… 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:** ... analytics and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. +...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... Title: Compliance Education Manager Location: Midtown Org Unit: The Office of...training across diverse clinical audiences. + Skilled in interpreting audit data and translating results into effective… more
- TD Bank (New York, NY)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... and procedures. Provide information and assistance as required. + Work effectively with internal model development group, Audit , and other internal partners… more