- M&T Bank (New York, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes ... focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such… more
- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, Risk… more
- Citigroup (New York, NY)
- …in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials ... + Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a… more
- PNC (New York, NY)
- …Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this level ... an opportunity to contribute to the company's success. As a Compliance Program Manager within the Asset & Liability Management Compliance team, you will join PNC's… more
- New York Power Authority (White Plains, NY)
- …Payment Policy and NYPA Expenditure Authorization Policies & Procedures. + Ensure internal controls around transactional processes are functioning as intended; ... and managing performance in a high-performing environment. The AP Manager will collaborate with internal stakeholders on...develop control point documents, conduct self-assessment of those … more
- Citigroup (New York, NY)
- …in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials ... are widely available to all. The Senior Business Unit Manager is a senior management-level position in the Enterprise...lead creation of direct expense plans in partnership with internal functions and teams + Mange and drive the… more
- TD Bank (New York, NY)
- …Enterprise Insider Risk Management, first-line risk owners, cybersecurity teams, HR, compliance, internal audit , and legal teams, to ensure that insider risk ... for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a key role… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Wealth Banking.** **Job Summary:** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio,… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify… more