- Deloitte (New York, NY)
- …of internal controls ; and + Reviewing and supporting assessments of Anti-fraud program and controls , including fraud risk assessments. Besides helping ... Fraud & Forensic Specialist Group is seeking a high-performing Manager with financial services experience to join our team,...candidate will assist our audit engagement teams in fraud risk -related activities within the audit such as: + Assisting… more
- M&T Bank (Tarrytown, NY)
- …request discussions or committee presentations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... risk , minimize losses and assign an accurate risk rating. A CCM program includes but...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (New York, NY)
- …actions can be taken to manage the risk , minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews (and ... risk associated with non-compliance. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Deloitte (Rochester, NY)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... with a comprehensive understanding of the business line or program as well as knowledge of industry/competitor strategies. +... Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Amazon (New York, NY)
- …for Amazon's next billion dollar business and we are looking for a SAP Technical Program Manager to work in a start-up environment who is passionate about ... delivery as planned. Basic Qualifications - 3+ years of technical product or program management experience - 3+ years of working directly with engineering teams… more
- American Express (New York, NY)
- …global currency solutions, and business financing. The objective of the GCS Control Management Issues, Events & Remediation team is to ensure timely identification, ... response, and resolution of risk events and issues to minimize impact, as well...remediation and lesson learning. GCS is looking for a Manager of Issues and Event Management focused on ensuring… more
- SMBC (New York, NY)
- …with professional standards and regulatory requirements, providing assessment on company's risk management, systems of control , and governance processes. Role ... Responsibilities **Role Responsibilities:** * Provide Capital Planning and CCAR Program oversight to risk assessments, audit planning and executions, and… more
- MTA (Jamaica, NY)
- Compliance Manager Job ID: 9516 Business Unit: MTA Headquarters...a system of Internal Controls and a program of Internal Control Review within the ... Date Posted: May 19, 2025 Description JOB TITLE: Compliance Manager SALARY RANGE: $88,181.36 - $110,226.70 HAY POINTS: 519...Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing the Director to… more
- MTA (New York, NY)
- Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters...a system of Internal Controls and a program of Internal Control Review within the ... Date Posted: Apr 25, 2025 Description JOB TITLE: Compliance Manager SALARY RANGE: $95,480 - $107,850 HAY POINTS: 519...Officer and Compliance Director as part of the Internal Control Program , thereby allowing the Director to… more
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