- TD Bank (New York, NY)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ensuring that the… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Jericho, NY)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... AML Compliance Enterprise Payments Advisory Manager **The Anti-Money...in data and proactively advise on identified external and internal risks + Maintain subject matter expertise of applicable… more
- M&T Bank (New York, NY)
- …This role serves as independent 3rd party, advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best ... This function serves as independent 3rd party advising and supporting internal stakeholders on Strategic Enterprise Initiative Governance, transformation… more
- Capital One (New York, NY)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... Manager , Technology Risk Guide - Enterprise ...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- M&T Bank (Buffalo, NY)
- …**Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk, and Legal. Ensure alignment and transparency ... Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk team. This role is central to… more
- Deloitte (New York, NY)
- Regulatory Manager - Social Platforms and Software Products - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders ... teams to evaluate the impact of regulatory developments on business operations. + Audit & Reporting: Coordinate internal or external compliance audits; prepare… more
- ManpowerGroup (New York, NY)
- Our client, Banking & Financial Services industry is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk Manager , you will be ... approach which will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raleigh, North Carolina (Remote available)… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most...function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. **Primary Responsibilities:**… more
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