- HSBC (Buffalo, NY)
- …partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + ... CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you will:...background + Experience in control testing and risk management, internal control, or internal audit … more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
- American Express (NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid)...Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused… more
- Fluent (New York, NY)
- …Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on executive ... As our Corporate Counsel, SEC Reporting and Corporate ...a fully stocked kitchen, catered lunch, and our office manager keeps the calendar filled with activities and events.… more
- TD Bank (New York, NY)
- …Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Provides expert objective advice ... **Line of Business:** Compliance **Job Description:** The Head of Commercial and Corporate Compliance leads a large, diverse and talented team of compliance… more
- Florida Crystals Corporation (Buffalo, NY)
- …Redpath(R), Tate & Lyle(R), Lyle's(R) and Sidul(R). OVERVIEW The Sr. Corporate Packaging Engineer - Packaging Equipment, provides project design and technical ... estimation, project evaluation and business justification for their assigned projects. The Corporate Packaging Engineer II is also expected to work with Operations… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... procedures related to the strategic meetings management process (SMMP) for internal clients through site selection analysis, supplier negotiations and contract… more
- US Foods (Buffalo, NY)
- …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 ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- JPMorgan Chase (New York, NY)
- Join JPMorgan Chase as a Business Manager for a high paced and dynamic Finance function, Valuation Control Group - Senior Associate Business Management role ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...business. As a Business Management - Senior Associate within Corporate Controllers, you will provide a high level of… more