- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of ... accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +... internal control standards, including timely implementation of internal and external audit points together with… more
- Bloomberg (New York, NY)
- …evaluating controls and impact to the company; understanding adherence to the broader risk management policies and procedures. In this role you will actively ... executing fieldwork and reporting results + Facilitate the periodic management certification process of internal controls +...stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or… more
- SMBC (New York, NY)
- …provisioning, and defect management . Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... rollback strategies, release documentation, and post-deployment validation are in place. **Stakeholder & Risk Management :** Act as a central point of contact for… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk ,...Credible Challenge, Management Reporting, Problem Solving, Program Management , Risk Management , Stakeholder … more
- SMBC (New York, NY)
- …and defect management . + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external vendors. ... documentation, and post-deployment validation are in place. Stakeholder & Risk Management : + Act as a point...insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across… more
- Diageo (NY)
- …and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, sustained experience ... 'lessons learned' communications / engagement as needed. + Facilitate risk management activities such as the consolidation... and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though… more
- PNC (NY)
- …of the first line of defense. Serves as point of review and sign off for risk management , compliance and audit requirements, as needed. + Manages, motivates ... C&IB and our Retail Bank. You will work on internal products and projects as well as interface commonly...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental… more
- American Express (New York, NY)
- …legislative changes **Minimum Qualifications** + Seven (7) or more years of experience in M&T, risk management , audit or other relevant role in the financial ... Crimes, marketing offer fulfillment and UDAP/UDAAP requirements, Privacy, Compliance Risk Assessment, general regulatory knowledge, issue management , and… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …Information Systems, Business, or a related field and experience in cybersecurity, compliance, risk management or audit or an Associates degree in ... across business and technology functions + Monitors compliance with internal policies and external regulatory frameworks such as NIST...fields and at least 3+ years of cybersecurity, compliance, risk management or audit experience.… more
- TD Bank (New York, NY)
- …solutions** + **Professional experience in a governance related field (eg Compliance, Risk Management , AML, Legal, Audit )** **Customer Accountabilities:** + ... Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more