• GCM Relationship Manager IV

    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 ... Work with management to identify opportunities to enhance GCM's control environment, existing and new products, internal ...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an… more
    M&T Bank (04/12/25)
    - Related Jobs

  • Senior Manager , Enterprise Payments…

    American Express (New York, NY)
    …reporting on audit progress and remediation + Liaise and manage relationships with Audit , Risk, and other internal and external teams to support and deliver ... payment needs. **About the Role** This newly created role of Senior Manager , Enterprise Payments Product Operations is an exciting opportunity to contribute and… more
    American Express (05/02/25)
    - Related Jobs

  • SVP, Finance Accounting Group Manager

    Citigroup (Getzville, NY)
    …of Balance Sheet account balances activity and Account Ownership. + Maintain strong internal controls to mitigate risks and ensure accuracy. **Collaboration:** + ... reviews are taking place in order to identify any control gaps. + Coordinate Audit preparation work...application is working effectively and meeting all data ownership controls . + Coordinate with auditors, both internal … more
    Citigroup (04/09/25)
    - Related Jobs

  • Senior Auditor, Technology

    CIBC (New York, NY)
    …The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes ... streams. The IT Senior Auditor will work with internal and external stakeholders to perform control ...Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal Controls , ITGC,… more
    CIBC (05/06/25)
    - Related Jobs

  • Compliance Manager

    MTA (New York, NY)
    …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
    MTA (04/26/25)
    - Related Jobs

  • Global Trade Solutions Senior Product…

    HSBC (New York, NY)
    …operations. In executing these responsibilities, the Group has adopted risk management and internal control structure referred to as the 'Three Lines of ... are correctly implemented in a timely fashion. Observation of Internal Controls + The jobholder will adhere...records and, where appropriate, by the timely implementation of internal and external audit points, including issues… more
    HSBC (04/19/25)
    - Related Jobs

  • Senior Manager - Digital Product Operations

    American Express (New York, NY)
    …across Digital Labs + Coordinate audit -related inquiries and exams, including Internal Compliance Testing (ICT), Internal Audit Group (IAG), and ... new products and services based on emerging technologies and trends. This Senior Manager role will focus on supporting product governance across Amex Digital Labs.… more
    American Express (05/01/25)
    - Related Jobs

  • Senior Manager , IT Risk

    Scotiabank (New York, NY)
    …should have Cyber and IT and Risk management experience (governance, operations, audit , control functions, compliance, risk management) of over 8+ years. ... Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:**...all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions… more
    Scotiabank (04/24/25)
    - Related Jobs

  • Senior Manager - Data Governance…

    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 ... and documentation exists to stand a regulatory or internal examination or audit . She/He will be...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … more
    American Express (04/30/25)
    - Related Jobs

  • Compliance Manager - Governance & Reporting

    TD Bank (New York, NY)
    …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to...closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage… more
    TD Bank (05/06/25)
    - Related Jobs