- TD Bank (New York, NY)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. ... The manager is responsible for developing an annual plan to...developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral part ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...**About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists ... audits in accordance with Standards for the Professional Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more
- Neuberger Berman (New York, NY)
- … control matrices and audit procedures + Document and assess the control environment, identify strengths and weaknesses of internal controls, and recommend ... and alternative asset classes and risk/return profiles. As an Internal Auditor, you will play a key role in...and present audit reports with findings and recommendations for control enhancements to senior management + Track action plans… more
- American Express (New York, NY)
- …strategies + Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This...the Director in the execution of the enterprise data control strategy by leading the identification and remediation of… more
- Amazon (New York, NY)
- Description As the Global Engineering Services (GESS) Preconstruction Manager , you are responsible for project managing building industrial development including new ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more