- Paramount (New York, NY)
- …testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...data analysis on assigned areas, participating in assessing project-level audit risk , conducting detailed audit … more
- Coinbase (Albany, NY)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... product offering*.* *What you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including trading, reporting, policies… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring,… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... job is responsible for conducting auditing activities of model risk management across the company and for specific business...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...and enhance audit coverage. + Write clear, risk -focused audit findings that identify root causes… more
- M&T Bank (Getzville, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...units managed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...a periodic basis. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- Capital One (New York, NY)
- …a senior management team + Subject matter expertise in key regulatory and audit requirements and three lines of defense risk management framework + Ability ... + Bachelor's degree or military experience + At least 10 years of privacy, compliance, risk management, legal or audit experience + At least 3 years of… more
- CBRE (Albany, NY)
- …key performance indicators. This position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE Platform team. This ... audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes...performance indicators and metrics. + Serves as a project manager with strong interpersonal skills and the ability to… more