- TD Bank (New York, NY)
- …deliver specialized/ad hoc training and reporting, as required.** **Compliance Business Oversight Manager ** **Reporting to the Senior Manager , the Compliance ... regulatory change and providing trusted and reliable reporting, advice and opinion to senior leadership and the Board on the state of regulatory compliance risks,… 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 ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
- Amazon (New York, NY)
- Description As the Global Engineering Services (GESS) Preconstruction Manager , you are responsible for project managing building industrial development including new ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead...degree or Master's in Accounting * CPA required * Senior Associate/ Manager or equivalent experience at a… 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
- 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 ... product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control … more
- Amalgamated Bank (New York, NY)
- …customers. SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in...Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …risks, internal controls that mitigate risks, and related opportunities for internal control improvement + Acts as subject-matter-expert on all IAM ... processes and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls, and related… more
- City National Bank (New York, NY)
- * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding ... board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing...routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk… 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