- Fannie Mae (New York, NY)
- …the audit scope is adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, ... a high-impact role where you'll lead audits across a wide range of financial risk models-Interest Rate, Market, Liquidity, and Counterparty Credit Risk. As a key… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's Degree, ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. +… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk-based financial analysis. . Drive initiatives for ... **Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization… more
- TD Bank (New York, NY)
- …Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies… more
- Citigroup (Getzville, NY)
- …Internal Audit/ Controls groups + Conduct research and analysis of financial reporting, peer analysis and other regulatory matters presenting results, as ... **Most Relevant Skills** Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls ,… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- American Express (New York, NY)
- …these governance and oversight activities. This position will require engagement with senior leaders who directly support AENB and AENB Affiliate businesses to ... credible challenge on potential risk mitigation efforts to support an effective control environment. The Director will review new Bank products and monitor customer… more
- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring ... + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more