- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... and/or regulators + Contact for business management, regulators and external/ internal auditors with assistance from Management, dealing with routine information… more
- Mizuho Corporate Bank (New York, NY)
- …the daily submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and ... + Experience working with FIS Intellimatch / Data Integrity Manager products a plus. + Sound judgement, sense of...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- Mizuho Corporate Bank (New York, NY)
- …current systems/portal and additional releases. + Assist in internal and external audit inquiries. + Support direct team manager and other team members when ... throughout the Americas, EMEA and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin… more
- MTA (New York, NY)
- … Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer software, recommendations, Corporate Policies and ... Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters...MTA operations and business activities. + Detailed knowledge of Corporate Compliance programs, especially internal control standards,… more
- MTA (Jamaica, NY)
- … Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer software, recommendations, Corporate Policies and ... Compliance Manager Job ID: 9516 Business Unit: MTA Headquarters...MTA operations and business activities. + Detailed knowledge of Corporate Compliance programs especially internal control standards,… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business... partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... this role will partner closely with our TMC and corporate card provider. The Manager , Global Travel...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Ideally it will be based in the Buffalo, NY corporate office but may be based in the NY,... internal control standards, including timely implementation of internal and external audit points together with… more
- Penguin Random House (New York, NY)
- …across various processes, technologies, and business areas. + Develop and execute an internal audit program that aligns with internal Information Security ... Penguin Random House is looking for an Information Security Manager to join the Corporate Information Security team. The Corporate Information Security team… more
- City National Bank (New York, NY)
- …product development, financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...operational risk programs executed by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and… more