- TD Bank (New York, NY)
- … internal processes and activities and assists in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for their ... and is responsible for contributing to the planning, risk assessment and/or execution of audits and/or related processes. The...scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or… more
- TD Bank (New York, NY)
- …well as revenue and reputational loss resulting from inadequate or failed internal processes / systems, human activities, or external events. This opportunity ... and updating of operational risk program information and documentation to meet both internal (eg, Internal Audit) and regulatory requirements. + Lead the… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment , control identification, audit execution and continuous auditing of… more
- University of Rochester (Rochester, NY)
- …ongoing relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- BMO Financial Group (New York, NY)
- …input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of ... on the status of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve business… more
- TD Bank (New York, NY)
- …**TD Bank is seeking a Third-Party Risk Management (TPRM) Compliance Program Senior Manager to support the CPM function and overall Regulatory Compliance Management ... **Compliance Oversight of Third-Party Risk Management:** + **Ensure the identification, assessment , and monitoring of compliance risks associated with key vendors.**… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning, ... Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on data analytics and artificial intelligence systems and… more
- MTA (New York, NY)
- …directing/overseeing acceptance and implementation of corrective actions arising from internal and external sources, and ensuring the safe and reliable ... to customers, employees, and contractors through Hazard Identification, Hazard Assessment , Hazard Mitigation, and Safety Engineering (to include safety certification… more
- JPMorgan Chase (Brooklyn, NY)
- …strong communications skills - significant interaction with senior managers and internal partners + Strong control / documentation background + Strong Excel ... with LOB Controllers and External Reporting Teams to ensure data completeness, control mapping, and remediation of gaps. The Securitization and VIE FERC team… more