- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing… more
- ManpowerGroup (New York, NY)
- … Enterprise Data Management policies. + Spearhead the development and execution of Enterprise Risk Management frameworks to strengthen the bank's risk ... and risk management. + Collaboration with cross-functional teams and senior leadership. + Professional development and training opportunities. + Flexible work… more
- American Express (New York, NY)
- …to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment, attending ... excellence, and support of the company through large scale risk -based changes as the American Express National Bank grows....through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional ... to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT Audit...for understanding technology risks that may exist across the enterprise and ensuring the Audit Department's overall Audit Plan… more
- M&T Bank (Buffalo, NY)
- … risk committees, and industry peer groups, understand and utilize the Enterprise Risk Framework, implement the practices, processes and tools necessary to ... M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the... Manager focused in the areas of technology and enterprise data risk oversight. This position is… more
- Highmark Health (Albany, NY)
- … risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with ... to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and...a single point of contact to respond and intake risk from the senior leadership team, and… more
- Cherry Bekaert (Albany, NY)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... personal and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) practice,… more
- Highmark Health (Buffalo, NY)
- …teams to meet Highmark Health's mission requirements in a manner consistent with the enterprise risk appetite. The incumbent must have a proactive mindset and ... :** **JOB SUMMARY** This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of… more