- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver ... * Facilitate interactions between front office, finance, legal, risk, and technology teams. * Produce ad-hoc reports detailing positions, exposures, market… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Bank of America (New York, NY)
- …Corporate Audit organization, including the Global Markets Audit , Model Risk Audit and Technology Audit teams. Existing members are drawn from wide ... a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Fedcap (New York, NY)
- …and Information Systems audits Data analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management ... capabilities, prioritizes process improvement efforts. Assist in the design of Internal Audit Department policies, procedures and protocols and ensure… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …with peers, manager , Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops approach ... internal control standards, including timely implementation of internal and external audit points together with...of a minimum 2 years' work experience in Cybersecurity, Technology , or Risk/ Audit + Demonstrated intermediate knowledge… more
- Binghamton University (Binghamton, NY)
- … Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY RESPONSIBILITIES ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Snr Manager Technology (KYC Engineering) is responsible for the design, ... vision, delivering a prioritized product backlog, managing delivery blockers. The Snr Manager KYC Engineering should always be considering how to maximize value,… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building… more