- NBC Universal (New York, NY)
- …2025. This position will be accountable for NBCUniversal's SOX IT Compliance Program including supporting the development, implementation, and continuous enhancement ... and reporting. Responsibilities also include the integration of risk and compliance concepts into broader strategic planning and risk identification and mitigation… more
- PSEG Long Island (Bethpage, NY)
- …securing critical infrastructure systems by performing risk assessments, managing compliance , engineering defenses, and collaborating with cross-functional teams to ... and provide improvement recommendations. + Support OT Governance, Risk, and Compliance (GRC) initiatives, including Vulnerability & Risk Compliance , Cyber… more
- M&T Bank (Getzville, NY)
- …internal policies and processes and external regulations. + Identify issues of non- compliance and communicate to appropriate parties as well as the individual ... for process or procedural improvements. + Participate in more complex monitoring and/or audit of activities as requested. + Understand and adhere to the Company's… more
- M&T Bank (Buffalo, NY)
- …with targeted Bank Examinations as required. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Amherst, NY)
- …for potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit . Assist with drafting contract ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citigroup (Getzville, NY)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. * Support oversight of the MCA program, including the… more
- Citigroup (Queens, NY)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... controls reporting standards and procedures to ensure their effectiveness and compliance with regulatory requirements. + Support regular updates to senior management… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... escalate, and manage risk exposures across Risk Categories (Operational Compliance , Strategic, Reputational, etc), including material, emerging and concentration… more
- City of New York (New York, NY)
- …Description Under direction, performs technical work that is necessary to ensure compliance with energy-related codes, rules, and laws and develops and implements ... or conservation projects and energy-related code, rule, and law compliance . 8. Supervise and train consultants as needed. 9....are maintained consistent with HUD requirements; assist in the audit of contracts by HUD or other stakeholders. 12.… more
- City of New York (New York, NY)
- …their choice while they pursue work, education, or training. The CFWB Policy and Compliance unit performs all tasks related to CFWB policies and procedures, ensures ... compliance with federal, state and local laws and regulations...developed in response to findings from the Improper Payment Audit and provides continuous quality assurance and monitoring for… more