- Amalgamated Bank (New York, NY)
- …Accounting, Treasury, Bank Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff in performing ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in...risk assessment workshops. + Supervise the work of the Staff… more
- American Express (New York, NY)
- …it owns, which include the Customer Risk Rating (CRR), Money Laundering Risk Assessment , GFCC metrics and reporting, process risk self-assessments, and ... and monitoring. + As GFCC embarks on a journey to uplift its risk assessment program and enhance platform capabilities, the enterprise undergoes an uplift to the… more
- Coinbase (Albany, NY)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Oversee the development and maintenance of the annual audit plan and risk -based audit assessment in close collaboration with the Supervisory Committee, ... Sr. Manager of Internal Audit - Middletown, NY WFH...or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with… more
- TD Bank (New York, NY)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex, ... and diverse business management function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring an integrated… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and exams, run stakeholder… more
- TD Bank (New York, NY)
- …risk coverage which may require alignment across multiple areas + Contributes to the risk assessment process to develop the divisional annual plan + Acts as ... and diverse audit team for an area of significant risk , complexity or scope + People Manager ...team members and provides regular input into team members' assessment of performance and development plans + Prioritizes and… more
- Scotiabank (New York, NY)
- …(business/industry/regulatory), emerging risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. + ... IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00...the team. + Meet Department training requirements. + Perform risk assessment of IT environments, including general… more
- Scotiabank (New York, NY)
- …and Issue tracking, information security, or a related field, with a focus on risk assessment and control evaluation + Strong expertise in IT Availability and ... Senior Manager , Cloud Security and Emerging Technology **Requisition ID:**...Computing and GenAi) towards advancement of Cloud Security and Risk Management functions like identification, assessment and… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment , control identification, audit execution and continuous auditing of ... Audit Department within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual audit… more