- NBC Universal (New York, NY)
- …internal / external audit and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral part… more
- TD Bank (New York, NY)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...**About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital… more
- American Express (New York, NY)
- …strategies + Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This...5 years of experience in data governance, data risk, internal controls, or audit in the financial … more
- 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, ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams.… more
- TD Bank (New York, NY)
- …LOBs) implement practical, forward-thinking solutions that align with the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- American Express (New York, NY)
- …Risk Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial … more
- MTA (New York, NY)
- … supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and abuse. ... Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters...Compliance Officer and Compliance Director as part of the Internal Control Program, thereby allowing the Director… more