- Paychex (Rochester, NY)
- …of simplifying HR, payroll, and benefits for American businesses. Our digital HR technology and advisory solutions cater to the changing needs of employers and their ... policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates ratings against established… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... *What you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including...functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. *… more
- MTA (New York, NY)
- …II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior ... audit or segment of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing basic research work for more … more
- US Bank (New York, NY)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... highly motivated candidate to join our growing team of audit professionals within the Digital, Technology and...and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit… more
- US Bank (New York, NY)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... policies and procedures. This position supports the Digital, Technology , and Operations team in CAS, with a focus...and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit… more
- TD Bank (New York, NY)
- …within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance frameworks for ... controls. + Oversee compliance with global and local standards ( SR 11-7, OSFI E-23, PRA SS 1/23, MiFID II/RTS...efficient interaction model with other G&C leads, Quantitative and Technology teams, and Risk and Control Partners; + Foster… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… 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 ... expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement… more
- M&T Bank (Buffalo, NY)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately… more
- M&T Bank (Buffalo, NY)
- …industry standards, and management expectations. The position is responsible for advising senior leadership and executive leadership as it relates to risk of the ... the risk. Escalate through the governance structure up to and including senior management / governance committees, as appropriate. Lead initiatives to analyze… more