- KeyBank (Amherst, NY)
- …and in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts ... apply those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as… more
- TD Bank (New York, NY)
- …Financial Crime Risk Management **Job Description:** The " FCRM KYC Quality Assurance Manager " is a member of the Financial Crime Risk Management (FCRM ) ... of Defense (2LoD) FCRM Function. The FCRM KYC QA Manager is responsible for the execution of the QA...policy / regulatory guidance and advisory services and/or a control function related to specialized domains of TD's AML/ATF/Sanctions… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… 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
- KeyBank (Amherst, NY)
- …and in collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust risk ... apply those to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and… more
- Paramount (New York, NY)
- …findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists ... across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and… more
- Western Digital (Albany, NY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… more
- TD Bank (New York, NY)
- …dedicated to setting new industry standards. **The Compliance Business Oversight Manager manages the oversight of various US Corporate Functions and provides ... and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by… more
- Impact Kitchen (New York, NY)
- …Our Stats + 96% - The amount of managerial roles we filled through internal success planning last quarter. + 91% - Our average Employee Experience score. + ... might be a great fit for you! CULINARY EXPERIENCE MANAGER (Kitchen Manager ) As a Culinary Experience...of kitchen operations, including food quality, team leadership, cost control , and cleanliness. In collaboration with your Guest Experience… more