- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of ... CCO Testing Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you will:… more
- Scotiabank (New York, NY)
- Compliance Testing Senior Manager , Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 117.400,00 - 224.700,00 _Please note ... firm policy requirements. + Focus on the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range ... ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will...all cybersecurity-related issues that pertains to audits, regulatory requirements, control testing , and other issues. + Provides… more
- American Express (New York, NY)
- …with business and technical leaders across the enterprise. We are looking for a Senior Manager / Manager of Process Risk focused on focused on driving ... mitigations + Document control design effectiveness and help address thematic control gaps across processes/products + Conduct independent testing of issues… more
- American Express (New York, NY)
- …as well as to prevent recurrence through effective remediation and lesson learning. The Senior Manager of Issues, Events & Remediation will focus on ensuring ... become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess,...are integrated into future ORM practices + Perform sample testing of issues to ensure resolution is complete and… more
- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control ... and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... by producing all financial reporting and disclosures in partnership with senior management, front office, and other business stakeholders. Key responsibilities… more
- New York State Civil Service (Albany, NY)
- …No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control (2 positions) - Statewide Occupational Category Other Professional ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
- Scotiabank (New York, NY)
- Manager , Compliance Testing **Requisition ID:** 223397 **Salary Range:** 90.000,00 - 167.200,00 _Please note that the Salary Range shown is a guideline only. ... second lines of defense. + Understand the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk...in the Financial Services industry. + Expertise in RCSA, Control testing , Key Risk Indicators development and… more
- Scotiabank (New York, NY)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Manager will assist in developing the ... Senior Manager , Data Scientist **Requisition ID:**...Identify solutions for a variety of complex and unique control issues, utilizing judgement and sophisticated analytical thought. +… more
- TD Bank (New York, NY)
- …and testing in the area specified as required. **Job Summary:** The Senior Manager , Compliance Business Oversight manages and leads a team of Compliance ... Framework (COF) including: Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities; Internal… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy… more
- Scotiabank (New York, NY)
- …processes, and units or participates as a team member under the direction of the OIC. Senior Manager may act as Audit Principal in some low to medium complexity ... Senior Audit Manager , US Loan Review...the audit and ensures the nature and extent of testing is appropriate to support the objective, scope, and… more
- TD Bank (New York, NY)
- …who support the lending activities of Wealth Banking.** **Job Summary:** The Senior Compliance Business Oversight Manager provides advice, support and objective ... (COF) including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities;** + **Internal… more
- General Dynamics Information Technology (Menands, NY)
- …Dynamics IT (GDIT) is looking for a passionate, highly skilled, self-motivated, experienced ** Senior Manager of Application Development** to join our team as we ... Leadership Team. Our project is a large-scale Java web services environment. The Senior Manager of Application Development oversees the delivery of new software… more
- TD Bank (New York, NY)
- …seamlessly to protect the bank, customers and employees from Fraud.** **The Senior Manager , Product Governance function is responsible for establishing Protect ... own business area / journey** **Ensure on-going strategic alignment with senior management, providing feedback as appropriate** **Understand the internal business… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... capturing the impacts of new regulations. + Collaborate with Enterprise Risk control testing and monitoring (as applicable) and ensure that testing … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination ... and direct complex audit activities for BCBS 239 Governance, Transaction Testing , Conformance, Adjustment Reduction Program among other components related to… more