- MTA (Brooklyn, NY)
- …adjust MTA policies and procedures when necessary. + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- Santander US (New York, NY)
- …5 years; Risk Management, Credit Risk, Workout, Leveraged Lending, Project Finance, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and ... Remains up to date on all market developments, best practices , and trends within Workout and the risk areas...Demonstrated track record interacting with the regulators, external and internal audit . + Excellent written and verbal… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- Citigroup (Getzville, NY)
- …laws and regulatory requirements** **Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. Develops a broad and detailed ... like Loss Capture, CCAR and Risk Capital and technology platforms** **Experience in Internal Audit or Financial Control would be desirable.** **Expertise in the… more
- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit , Risk, Business Controls, Finance) and collaborate across IT ... in establishing and enhancing NYPA's Cloud Financial Operations (FinOps) by developing internal frameworks in line with industry standards like ISO 19770, ITIL, and… more
- KeyBank (New York, NY)
- …actions for issues identified through control testing and by others, including Internal Audit , Compliance, regulators, and management self-identified issues. + ... audits, remediations, regulatory exams, and to improve risk management practices across the lines of business + Ability to...of 1 year of experience in marketing, controls testing, internal audit , quality control roles, or other… more
- Mastercard (Harrison, NY)
- …tie-out, and internal certifications within critical timelines. * Support internal audit readiness, including development and management of impact reporting ... * Experience in reporting and analysis of financial and/or non-financial metrics. Experience with internal controls and audit readiness is a plus. * Knowledge of… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships. +… more
- Mastercard (Harrison, NY)
- …Legal & Global Policy, Employee Relations, People & Capability, Corporate Security, Finance, Internal Audit , and Regions and Compliance Program Owners * Build ... way. As Counsel in the BCO based in Canada, you will conduct internal investigations into business misconduct and perform other BCO activities, including vetting of… more
- M&T Bank (Buffalo, NY)
- …Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Effectively coordinate across multiple ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
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