- M&T Bank (Buffalo, NY)
- …and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing ... and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit… more
- MUFG (New York, NY)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Citigroup (New York, NY)
- …new activity proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure ... As part of New Activity Risk Management Change Delivery Team, you will help...Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation,… more
- Mizuho Corporate Bank (New York, NY)
- …using data analytics. Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. Identify ... a sound understanding of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding...design and CECL . * Good understanding of model risk policy/procedure , SR 11/7, SR… more
- Highmark Health (Buffalo, NY)
- …None **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you...with critical assessments of the HSBC financial crimes governance, risk and internal control frameworks + Ensure,… more
- City National Bank (New York, NY)
- …and escalation to senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops risk reporting and ... the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more