- M&T Bank (Buffalo, NY)
- …stakeholders. + Collaborate with Model Risk Management to ensure compliance with model governance requirements, including documentation updates, performance ... risk summaries and dashboards to management and governance committees. + Lead special projects as requested by Management. + Leadership/mentor junior staff.… more
- Capital One (New York, NY)
- …and recommend on risk mitigation activities. + Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal Audit ... coordinate a cross-functional team + Ability to set direction, manage expectations, and lead cross-functional teams + Consulting experience with a Big 4 firm At this… more
- Staples (Montgomery, NY)
- …+ Maintain system as required due to upgrades or business changes. + Ensure compliance with systems and SOPS and audit activity to ensure compliance ... flow and the interdependencies between departments. + Ability to help supervisors lead and coordinate effective work operations using data and information to help… more
- City of New York (New York, NY)
- …work. 2. Enforcement of all City, State, Federal laws for building compliance . 3. Review contract specifications and enforce all construction and environmental ... regulatory compliance requirements. 4. Review all environmental testing results impacting...Review all environmental testing results impacting the restoration work ( Lead Based Paint, RRP, Asbestos and Mold). 5. Attend… more
- MTA (New York, NY)
- …manage contractual risk; and maintain documentation that withstands internal and external audit . Lead and Develop Staff and Consultants: Direct analysts, ... Draft and manage public solicitations for developers and consultants, ensure compliance with statutory and procedural requirements, participate in selection and… more
- Deloitte (New York, NY)
- …including researching federal tax law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our Business Tax Services team ... public and private companies and range from tax planning to tax compliance , controversy and risk management, specialized services including research and development,… more
- Empire State University (Saratoga Springs, NY)
- …of secure coding, DevOps, and agile practices. Governance, Policy & Compliance + Ensure policies support accessibility, security, data integrity, and sustainable ... practices. + Regularly review policies for compliance with SUNY, state, and federal requirements. + Serve...systems, custom code, and third-party integrations. + Respond to audit findings with remediation plans. + Maintain robust incident… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... under the umbrella of HCR. Duties & Responsibilities + Serve as lead for all agency procurement solicitations. + Establish standardized templates for Requests… more
- City of New York (New York, NY)
- …ensure accuracy, compliance , and timely reporting. - Coordinate with legal, audit , and fiscal units to resolve complex contract and procurement issues. - Monitor ... to streamline operations and strengthen organizational performance. Key Responsibilities - Lead , supervise, and develop staff within the Contract Development Unit,… more
- Citigroup (New York, NY)
- …and controls + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance in order to ensure appropriate ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more