- Capital One (New York, NY)
- …Lending Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit ... adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- TD Bank (New York, NY)
- …This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit ) to assess risks, develop and implement ... New York, United States of America **Hours:** 40 **Line of Business:** Business Management , Strategy & Support **Pay Detail:** $185,000 - $185,000 USD TD is… more
- Justworks (New York, NY)
- … management stakeholders (cyber, privacy, business continuity, legal, finance, audit ) to embed risk assessment and mitigation strategies throughout the ... term, while simultaneously partnering with stakeholders to build a holistic vendor risk management framework. The Director will be responsible for establishing… more
- M&T Bank (Buffalo, NY)
- …the Bank's balance sheet through a sophisticated model known as QRM (Quantitative Risk Management ). + Assist Asset Liability Management (ALM) team ... reporting various scenarios modeled in QRM to support the management of interest rate risk management... internal control standards, including timely implementation of internal and external audit points together with… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...At least 4 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
- Mizuho Corporate Bank (New York, NY)
- …profession.Demonstrates a sound understanding of the financial services industry, including audit , financial, risk management , or technology functions.Has ... About The TeamThe Internal Audit Department Americas (IADA) provides...areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with… more
- Citigroup (New York, NY)
- …that meet regulatory expectations, reduce risk , address article gaps and pass Internal Audit validation. Facilitate interaction with Internal Audit ... Citibank, NA seeks a Program Management Senior Lead for its New York, NY..., address article gaps, ensure policy compliance, and pass Internal Audit validation. 40 hrs./wk. Applicants submit… more
- City of New York (New York, NY)
- …in the Authority. 7. Recommend new internal audits or modifications to existing internal audit programs to address high- risk areas identified by the ... Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate...10. Assist in coordinating the submission of annual Single Audit of the Authority, including Management Letter… more
- MUFG (New York, NY)
- …hatting, inter-affiliate agreements, etc.) + Serve as HR's central point of contact for internal risk management and governance stakeholders (eg, BURM / ... or Supervision:** The role will have oversight for the risk management and governance functions within the...BURCO, Risk [Operational, Strategic], Audit , policy working groups, etc.) and external regulators (eg,… more
- HSBC (New York, NY)
- …we all share. WPM supports the CIB LOB. WPM's role is to improve portfolio risk management and risk /return on the credit portfolio through managing key ... in all aspects WPM hedging and loan sales execution, credit portfolio monitoring & MI, risk reviews & analysis, risk management and capital allocation within… more