- MTA (New York, NY)
- …Position Objective: The Audit Director: Directs the performance of assurance, operational , and consulting audits through interface with senior management on ... Audit areas or an equivalent combination of knowledge. In the Financial/ Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO),… more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- Amazon (Fishkill, NY)
- …- Openings across the US and CAN Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) Manager will be responsible for ... regulations. By leveraging lean principles and Kaizen events, this Senior Safety Manager will lead continuous improvement...and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad...validate fulfillment of ad hoc data requests related to operational risks and events. Analyze technology and enterprise data… more
- HSBC (Buffalo, NY)
- …our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers to ensure successful ... of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you...with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US Global Transaction Banking**… more
- TD Bank (New York, NY)
- …conduct** **risk management across TD's corporate functions and business units.** The Senior Manager will drive governance activities and committees for fraud, ... insider and conduct risk, as well as audit and regulatory engagement across our broader team. This is an individual contributor role with potential opportunity to… more
- Scotiabank (New York, NY)
- Senior Manager , Data Governance **Requisition ID:** 229642 **Salary Range:** 170,373.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. TITLE: Senior Manager , Data Governance DUTIES: The Bank...future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office.… more
- Scotiabank (New York, NY)
- …cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will lead and oversee all regulatory examinations, ... Senior Manager , US Information Security &...IT&S auditors and compliance with respect to regulatory and audit information requests. + Continuously monitors and assesses the… more
- American Express (New York, NY)
- …product and operational teams in assigning and preparing responses to audit requests, drafting audit reports and completing action plans against findings. ... management, guidance, and governance of ECMX-required activities in support of core operational risk and control initiatives such as Project Guardian, Risk Control… more