- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with… more
- American Express (New York, NY)
- …and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) ... of areas of risk for intervention, including conducting independent quality assurance and process testing + Managing thematic risk reporting… more
- TD Bank (New York, NY)
- …review and content in the development of annual awareness training + Manages the risk assessment process for assigned businesses + Protects the interests of the ... 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… more
- TD Bank (New York, NY)
- …other tools to process and analyze large data sets to inform risk scoring, thematic insights, and dashboards.** + **Provide strategic input into the design and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...+ **Act as a thought partner to the Senior Manager , contributing to the team's roadmap, quality assurance… more
- Scotiabank (New York, NY)
- …planning, and reporting. Obtain a thorough understanding of the end-to- end business/unit/ process and associated risks, develops an appropriate risk -based audit ... IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...complex problem into components, solve them using data analysis, process knowledge and risk /control knowledge, and communicate… 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 ... culture of compliance that will cascade throughout the organization. The Senior Compliance Business Manager will serve as a key member of the second line of defense,… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...complex problem into components, solve them using data analysis, process knowledge and risk /control knowledge, and communicate… more
- Amalgamated Bank (New York, NY)
- …NIST AI Risk Framework), Experience: + 10+ years in internal/external audit or risk assurance , with at least 4 years in a leadership role. + Significant ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in...Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff… more
- KeyBank (Amherst, NY)
- …As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the ... REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust... must have in-depth knowledge of wealth and trust risk management as well as a strong understanding of… more