- Capital One (Mclean, VA)
- Manager , Technology Risk | Retail Bank ...you will:** + Engage with key stakeholders across Retail Bank , including Enterprise Risk, Cyber, and Audit , ... implement innovative solutions? As a Cyber and Technology Risk Manager at Capital One you'll be responsible for working...agility to adapt. **Responsibilities:** The TCDR team supporting the Bank Tech & Cyber Risk mission is a passionate… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control... internal control standards, including timely implementation of internal and external audit points together with… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD Bank US Compliance, we're on a mission to build a more resilient and scalable… more
- Main Street Bank (Marlborough, MA)
- …of department goals, objectives, and service level standards; management of the bank 's secondary market portfolios; oversight of all internal , third-party, and ... on schedule. + Serve as the primary liaison for internal and external audits, coordinating audit preparation,...Bank Secrecy Act, NMLS & SAFE Act, and internal risk controls through training and adherence to policies.… more
- M&T Bank (Buffalo, NY)
- …with applicable regulations, including taking the lead in coordinating with Legal, Compliance, Audit , Commercial Bank and other internal areas, implementing ... and integration, serve as point person with the Commercial Bank to enhance Relationship Manager training through... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Comerica (Detroit, MI)
- … audit methodology changes. Develop budgets and schedules in conjunction with the Audit Manager , consistently use time management tools with the goal to ... Audit experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor) CISA (Certified Information Security Advisor) About Comerica… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and ... implementation of risk and control tools, techniques, and frameworks for the Retail Bank organization, as well as provide cyber risk advisory services into our first… more
- Bank of America (Lake Oswego, OR)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...role-specific considerations. Should you be offered a role with Bank of America, your hiring manager will… more