- 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 ... oversight of the quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements;… more
- Citigroup (Queens, NY)
- …+ Prepare ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts portfolio analysis using ... assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance , Finance and Audit + Assist in the review Pension and 401K Plans… more
- Citigroup (New York, NY)
- …escalation of detected exceptions across the Risk organization + Engage with EDO and ERM Control & Issue Mgmt. team to drive compliance and support adoption for ... the Risk Data Governance lead in the development, adoption, monitoring of compliance through outcome-based metrics anchored off data policy, standards and procedures… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and represent business practices and interests in various projects with internal and external stakeholders. + Interact with business partners across the Business… more
- Highmark Health (Albany, NY)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Molina Healthcare (NY)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....+ Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives.… more
- City of New York (New York, NY)
- Job Description The Bureau of Environmental Compliance 's mission is the enforcement of environmental laws and regulations which affect the health and safety of the ... Air & Noise Permitting and Enforcement and the Asbestos Control Program. These divisions respond to air and noise...Rules of the City of New York to ensure compliance with State and City regulations and make necessary… more
- M&T Bank (Williamsville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more
- US Bank (New York, NY)
- …residing within the Bank's Second Line of Defense Risk Management and Compliance organization. Specifically, this position supports the Model Risk Management ("MRM") ... at the Bank. The overall MRM program is designed to provide governance and control to manage financial models and associated risks that may impact the company,… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more