- MUFG (New York, NY)
- …Liaise closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and ... Supports the execution of strategic initiatives in collaboration with internal and external stakeholders **Requirements:** + Bachelor's/Master's degree preferably in… more
- Mizuho Corporate Bank (New York, NY)
- …to include dedicated oversight of Operational Resilience. Position: Operational Resilience Lead We are seeking an experienced Operational Resilience SME to join ... perspective and documenting observations, recommendations, and concerns. + Support internal and external examinations by preparing evidence of robust operational… more
- M&T Bank (Williamsville, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... provides guidance and training to less experienced personnel and serves as lead on group projects/portfolios. The position also interacts with the Wall Street… more
- Citigroup (Getzville, NY)
- …MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with associated ... drive IM governance and reporting + Knowledge and experience of structured project management techniques in a front office environment Industry experience in data,… more
- Mizuho Corporate Bank (New York, NY)
- …Apply understanding of onboarding requirements to client requests and escalate to internal teams as necessary (Credit, Legal, etc.) + Understand policy changes ... Produce Metrics and support documentation. + Assist in any Audit requests and questions or fixing any regulatory breaks...confidential handling of client data. + Demonstration of outstanding project management skills with ability to work in a… more
- MetLife (New York, NY)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...team and will primarily be responsible for assisting the Lead Auditor with testing and other project -related… more
- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... the investigatory phase of audits, c oordi nate and lead discussions between the auditing team and MTA C&D...critical business problems. Partner with business unit heads and project leads to implement post- audit commitments (ie,… more
- Zurich NA (New York, NY)
- …to address risks in rapidly evolving control environment. The role reports to Group Audit 's Zurich Global Ventures Audit Lead and related Audit ... culture** , positioning the Audit team as a recognised leader in providing internal audit activities and training ground for talent. + **Embed a culture of… more
- Warner Music Group (New York, NY)
- …+ Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and Controls Champion Team to facilitateconsolidations and external ... **nimble independent.** **Job Title:** **Sr. Director, Accounting (RTR Process Lead )** **A little bit about our team:** The Global...audit strategy, and assist in the maintenance of internal and external audit procedures. + Effective… 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 ... build relationships within their teams as well as with project sponsors, internal and external contacts, and... internal control standards, including timely implementation of internal and external audit points together with… more