- Amalgamated Bank (New York, NY)
- …risks related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. ... and automated controls. + Ensure audits are compliant with regulatory requirements and internal policies, including AI regulations. +...assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in… more
- University of Rochester (Rochester, NY)
- …Type: Full time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day (United States of America) Range: UR URG 121 ... for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive...students, faculty, and contractors, understand and adhere to legal, regulatory , and ethical standards. The CCE will build and… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- Synchrony (New York, NY)
- …ELT and process owners as well as regulators and external auditors + Influence senior management on matters which will have significant impacts with respect to IT ... committees + Oversee the validation of management remediation for regulatory and internal issues (eg, MRA validation) + Remain...+ Serve as the department's subject matter expert and senior technical resource to drive IT risk coverage and… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- CIBC (New York, NY)
- …+ Support the process to establish business operating procedures as related to regulatory findings + Coordinate and contribute to responses of various internal and ... external auditor / regulator requests, findings and reports; remain apprised...the ever changing and applicable regulations and laws; ensure regulatory requirements and CIBC policies are understood, implemented and… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...of providing guidance for applicable state and or federal regulatory requirements. You will also work with the First… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …from Robert Half is working with a Syracuse client of his to find a Senior Property-Lease Accountant for a newly created role due to growth. This individual will ... the organization. This role is vital in ensuring accurate financial reporting, regulatory compliance, and effective management of capital assets and leases. The… more