- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years ... **Role Objectives** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... manage the technical component of project plans. Confer with other Development, operations staff and Technology staff in overall systems development direction from… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... technical component of project plans. + Participate with other Development, operations and Technology staff in overall systems development direction from technical… more
- US Bank (New York, NY)
- …relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... which includes, but not limited to, system processes and reporting ( Archer eGRC system), preparing professional PowerPoint Governance Committee Reporting and other… more
- MTA (New York, NY)
- …+ Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer ... conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- American Express (New York, NY)
- …to provide input to regulatory reporting and engagement with regulators. + Internal Audit Group to demonstrate successful completion of business remediation ... for supporting regulatory exams across a portfolio of US operations and plays a critical role in driving required...accurate, timely and complete. + Provide strategic guidance to internal stakeholders and others on engaging with regulators and… more