- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
- M&T Bank (Buffalo, NY)
- …frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Ankura (NY)
- …accounting and investigations experience + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... to help them increase their job skills and build a career thar will lead to success and financial security. HRA's Career Services works closely with clients to… more
- Meta (New York, NY)
- …in Risk and Information Systems Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk identification, evaluation, and mitigation across Meta's business… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... tools to enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. +… more
- M&T Bank (Buffalo, NY)
- …with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Lead the coordination of regulatory submissions to the ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Oversee...results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate… more