- Citigroup (Getzville, NY)
- …supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk, and Finance + Implement ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...experience in Business Risk & Controls, Operational Risk Management, Audit , Compliance or other control function. + Strong analytical… 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 ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Amalgamated Bank (New York, NY)
- …accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for... Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, documenting, and testing… more
- Elevance Health (East Syracuse, NY)
- **Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1-2** days per week, fostering collaboration and connectivity, while ... drive the future of federal health care. The **Internal Auditor Senior ** is responsible for conducting financial/operational audits, internal control assessments,… more
- TD Bank (New York, NY)
- …**Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally focused on more critical ... areas of the audit . The Senior Auditor participates in some...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Amazon (Fishkill, NY)
- …and regional regulations. By leveraging lean principles and Kaizen events, this Senior Safety Manager will lead continuous improvement initiatives to reduce ... Description Senior Workplace Health and Safety (WHS) Leadership Roles...and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad hoc data requests related… 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 will: +... Manager, Corporate and Institutional Banking you will: + Lead a team of geographically disbursed control testing professionals,… more
- Charlotte Tilbury (New York, NY)
- …accounting issues and provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems: . Lead the coordination of filed work for the annual ... Vice President of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial...to promote effective governance and accurate financial reporting . Lead the coordination of filed work for the any… more