- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management, and Technology. + Determines ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Publicis Groupe (New York, NY)
- …on financial best practices as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and participate ... initiatives for a specific client(s) as well as a team of Analysts and Senior Analysts (including extended team). The Manager will be responsible for delegating work… more
- Capital One (New York, NY)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... Senior Manager, Cyber Risk & Analysis - Enterprise...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and… more
- TD Bank (New York, NY)
- …global AML/CTF strategies, address emerging risks, and comply with regulatory requirements/changes and internal policies. We are looking for a Senior Manager to ... will oversee a team that liaises between model owners, developers, users, and internal /external stakeholders (such as Audit and Model Risk Management) to drive… more
- Capital One (New York, NY)
- Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- Citigroup (New York, NY)
- …with Regulators, EMT -1 and EMT -2 level MDs, Trading Desk Heads, Sales teams and Internal Audit + Lead delivery of a vast book of work including multiple ... (PFE), Settlement Risk and Intra Day Risk + Provide senior oversight to influence and drive critical regulatory and...requirements + Represent CCR Product development team in various Internal audit and Regulatory discussions to provide… more
- Chobani (New York, NY)
- …periodic updates to management* Acts as liaison between technology team and internal /external audit partners* Leads ongoing technology risk assessment programs ... Summary The Senior Manager, Technology Risk & Compliance is a...responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and… more
- TD Bank (New York, NY)
- …data, data governance and access controls are appropriately captured + Participates in audit reviews of internal controls and processes when required + Ensures ... for this role. **Line of Business:** Data & Analytics **Job Description:** The ** Sr Mgr CBEX Data Assurance Lead** manages / leads the Consumer Business Excellence… more
- Actalent (Orangeburg, NY)
- …+ Lead quality activities related to CAPA processes and NCRs. + Support internal and external audits; resolve audit nonconformities. + Represent Quality ... We are seeking an experienced Sr . Quality Engineer to lead quality assurance initiatives...Medical device manufacturing setting. + Team of 23 onsite; Sr . Quality Manager based in Buffalo, NY. + Sole… more