- M&T Bank (Buffalo, NY)
- …+ Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... Risk Management reporting to Business Unit Management, internal risk working groups, and/ or 2LOD... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …policies and procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... risk -based testing program. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line … more
- City National Bank (New York, NY)
- …not limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. Security, Compliance, Internal Audit , etc. Responsible for the ... and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial Banking activities. *… more
- KeyBank (Amherst, NY)
- …asset management, private banking, securities, etc.) compliance, risk management, and/or internal or external audit experience with a strong focus on risks ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...management, other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's… more
- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Kaleida Health (Buffalo, NY)
- … audit standards. The analyst will support the execution of risk -based internal audits consistent with the annual audit plan and assist with other ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
- Justworks (New York, NY)
- …the enterprise by partnering with key functions. Ensure tight alignment with enterprise risk management, internal audit , between Business Continuity and IT ... of technology processes in a cloud-based environment. + Thorough knowledge of internal policies, standards, laws, and regulations, with the ability to apply industry… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- SMBC (New York, NY)
- …and Nikko Risk - Lead issue governance, tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market Risk - Ensure ... overall NFA compliance. Ensure governance compliance with SR11-7, Heightened Standards, and internal Risk Appetite. - Maintain governance linkages between swap… more
- Robert Half Finance & Accounting (New York, NY)
- …stability, responsible growth, and customer-centered banking. Our client is looking for an AVP, Internal Audit to lead and execute a diverse range of audits, ... supervisory requirements and proactively identify emerging risks. . Lead risk -based audit planning for the NY Branch....related field . Minimum 2 years of experience in internal or external auditing. . Strong knowledge of Federal… more
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