- ManpowerGroup (New York, NY)
- …of critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...the IT Audit Manager and/or external auditors to plan and execute integrated/dual… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …closely with Employee Relations and HR Advice CoE, HR 1B, Legal, Compliance, Risk , and internal and external counsel. Maintain productive relationships with the ... procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt… more
- TD Bank (New York, NY)
- …assets) + Participate in cross-functional / enterprise / initiatives helping to identify risk + Conduct internal and external research projects; support the ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more
- Citigroup (New York, NY)
- …client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, ... review by senior Underwriters and submit for approval by Risk constituents via internal processes and system...amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on … more
- Cardinal Health (Albany, NY)
- …data obtained from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ... for Cardinal Health Pharmaceutical Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality… more
- TD Bank (New York, NY)
- …and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements; provides prompt and ... approach to sustain cross-functional partnerships. The Strategy and Planning Senior Manager provides a diverse range of analytical research, strategic and/or… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD)...and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party … more
- BMO Financial Group (New York, NY)
- …help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience, ... as ancillary interaction with Currencies, and Commodities LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are… more
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