- Bank of America (New York, NY)
- …global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or ... + Audit Planning + Internal Audit Review + Issue Management + Risk ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal … more
- Bank of America (New York, NY)
- …(eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… more
- NBC Universal (New York, NY)
- …compliance, and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager...not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit ...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the... internal control standards, including timely implementation of internal and external audit points together with… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)...to learn new concepts and process different elements of risk . + Working understanding of internal control… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... audit submissions as well as timely escalation of risk -related matters to the Risk Coordination Team...Head Office, and regulatory bodies. - Collaborate effectively with internal risk management colleagues and leadership. -… more
- City National Bank (New York, NY)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- TD Bank (New York, NY)
- …and colleagues and promotes and monitors staff adherence to approved internal Risk policies, procedures, standards, and guidelines **Shareholder ... across TD's corporate functions and business units.** The Senior Manager will drive governance activities and committees for fraud,...governance activities and committees for fraud, insider and conduct risk , as well as audit and regulatory… more