- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... internally and/or externally + Contribute to data deliverables including Internal, Senior Management , and Audit Committee Reporting + Apply automation and… more
- TD Bank (New York, NY)
- …in coordination with 1B **Education & Experience:** + Bachelor's degree in Finance, Business, Risk Management , or a related field; an advanced degree (eg, MBA, ... US CIO processes + Partners with 1B, 2LOD and Audit teams to ensure that Remediation-related change activities and...JD) is preferred + 10+ years of experience in risk management or compliance within the financial… more
- KeyBank (Albany, NY)
- …style to others' communication styles and uses various approaches appropriately and effectively + Risk Management : Implements or manages risk management ... issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity...own business unit and documents key steps of the risk management process and associated procedures +… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management ** : Oversee and coordinate internal and external audits, ... Documentation** : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to… more
- M&T Bank (Buffalo, NY)
- …internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management .** **Maintain M&T internal control ... designing, implementing, and enhancing our cybersecurity vulnerability platforms and risk posture across our large-scale infrastructure, applications and systems.… more
- City of New York (New York, NY)
- …local, state and federal regulating agencies and government authorities, as it pertains to Audit and Risk Management . - Coordinate NYC Aging leadership to ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- Lactalis American Group Inc. (Buffalo, NY)
- …oriented / stakeholder management . Communication . Complaint Traceability . Quality Audit . Quality Management in Plants . Quality Standards . Quality ... Quality Upstream team to deliver a solid QFS Supplier management program. The role includes leading the transformation of...team LUSA, R&D LUSA, suppliers, co-manufacturers and co-packers, quality manager of factories in LUSA to align duties with… more
- M&T Bank (Buffalo, NY)
- …the Company's risk and regulatory standards, policies, and controls. Identify risk -related issues needing escalation to management . + Promote a work ... ability to maintain a high performing workforce through performance management and mitigate risk to the Bank...+ HR generalist, employee relations, or internal business line manager with significant people management experience. +… more
- New York eHealth Collaborative (New York, NY)
- …or related field preferred; + A minimum of 5 years in information security or risk management , with a focus on security operations highly preferred; + Ability to ... + HITRUST Certified CSF Practitioner (CCSFP) + CISM (Certified Information Security Manager ) + CRISC (Certified in Risk and Information Systems Control)… more
- M&T Bank (Buffalo, NY)
- …enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . + Promote an environment that ... lines: Commercial Bank, Retail Bank and Institutional Services and Wealth Management . Product Controller teams are responsible for oversight of financial/regulatory… more