- Citigroup (New York, NY)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- SMBC (New York, NY)
- …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President… more
- HSBC (New York, NY)
- …assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of ... and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. + Communicate significant issues… 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
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Audit Manager contributes to...all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Support… more
- Scotiabank (New York, NY)
- …existing client relationships and improve client experience + Works along with the Senior Manager (GTM) and the Product Owners in conceptualizing, developing, ... insights: + Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control ...all stakeholders in the go-to-market process. + Supporting the Senior Manager (GTM), the leadership team and… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... The credit model development team is looking for a senior model developer that will manage a team of...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
- Amazon (New York, NY)
- …develop deep technical expertise in AWS security solutions and translate complex controls into clear compliance implications for both internal and external ... (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security...senior leadership and guide teams in maintaining robust control activities. Your ability to bridge the gap between… more
- Citigroup (New York, NY)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... data storage). The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and Regulators. This position… more
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