- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit… more
- American Express (New York, NY)
- …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... + Enable, provide guidance, and support the management of key strategic risk and control objectives in partnership with Control Management. + Manage Business… more
- Citigroup (New York, NY)
- …of this role is to ensure that the Technology teams operate an effective control environment, while maintaining risk within agreed risk appetite parameters. ... these standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... 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
- PNC (New York, NY)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit...a candidate with experience in - Cryptocurrency - Fintech Risk Are you interested in an opportunity to join… more
- The Gleason Works (Rochester, NY)
- …+ Formal and informal development opportunities. Position Summary: The quality control inspector performs inspection of parts, assemblies, products and/or materials ... and operation through specification or by visual comparison methods. The quality control inspector will be responsible for the documentation of all variable and… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... 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)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... 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
- American Express (New York, NY)
- …Treasury and Risk Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating ... problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control… more
- HSBC (New York, NY)
- …as well as the supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control ). The team also covers Global Research, which ... Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site...this role: + Minimum of 8 years' experience in risk or control aspects gained within any… more