- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Amalgamated Bank (New York, NY)
- …expertise with leadership and risk management skills to assess the integrity, risk , and controls around data-centric and AI-enabled systems. By joining our ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in...focusing on data analytics and artificial intelligence systems and controls . The role involves assessing risk , evaluating… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- American Express (New York, NY)
- …with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results + ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- POWER Engineers (Syracuse, NY)
- **Project Control Specialist - Scheduler** Location **Northeast** Secondary Locations Job Code **18521** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=18521) **Project Controls - Scheduler** POWER Engineers, Member of WSP is… more
- JPMorgan Chase (New York, NY)
- … risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. + ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more
- American Express (New York, NY)
- …programs that govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, ... card and banking portfolios. We are looking for a ** Manager ** **to join the** **Fraud - Card** **Business** **O**...managing operational risk events + Experience with risk control design, testing, and effectiveness and… more
- Burlington (Brooklyn, NY)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control ...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
- TD Bank (New York, NY)
- …to identify regulatory risks and issues, and to propose practical solutions to mitigate risk , as it relates to compliance Global Control Room. + Demonstrated ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + **Equity Aggregation:** Oversee the TDS Equity… more