- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education ... Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring,… more
- SMBC (New York, NY)
- …Sumitomo Mitsui Banking Corporation (SMBC) is seeking a dynamic Compliance Policy Manager to join our Compliance Department Policies Team. In this highly visible ... role, you'll collaborate closely with subject matter experts (SMEs) and senior stakeholders within the Americas Division (AD) to develop, communicate, and manage… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... job is responsible for conducting auditing activities of model risk management across the company and for specific business...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
- M&T Bank (Buffalo, NY)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- Citigroup (New York, NY)
- …to effectively communicate at all organizational levels including the ability to influence senior Risk , Finance, Data and Business Line senior stakeholders ... control issues with transparency **Qualifications** **Qualifications** + 15+ years experience as senior delivery manager + 8+ years of relevant experience in… more
- MUFG (New York, NY)
- …information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- Citigroup (New York, NY)
- … senior management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance, CAO, ... influence on the company. This role is not a manager . **Responsibilities:** + Ensure compliance with employment laws and...issues of Employment & HR + Key stakeholder in senior forums covering strategy, risk management, Employment… more
- TD Bank (New York, NY)
- …to the Associate Vice-President and Managing Director, TDS G&C, the primary role of the Senior Manager , TDS G&C is to support all TDS businesses globally in ... part of the key accountabilities of the role, the Senior Manager will: + Develop and implement...and assesses whether the Business is adhering to internal ( risk management, oversight function and audit ) and… more