- Lactalis American Group Inc. (Buffalo, NY)
- …We live by our core values-Ambition, Engagement, and Simplicity-and we're building a workplace where innovation thrives, diverse perspectives are celebrated, and ... presentation of the annual operating budget, forecasting, financial analysis, business controls and capital financial analysis on strategic initiatives. The position… more
- Wells Fargo (New York, NY)
- …work closely with other BASS team members, Line of Business supervisors, Business Controls and COO teams as well as other support functions (eg, Compliance, Testing, ... pertaining to the business' policy and regulatory adherence, risk mitigation, or control efforts + Research, review, document, and present findings related to… more
- US Bank (New York, NY)
- …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent review ... the derivative portfolio for internal and external constituents and manage the control framework under which counterparty risk is governed. Serves as an escalation… more
- BMO Financial Group (New York, NY)
- …of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, ... of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Regularly connects work… more
- M&T Bank (Buffalo, NY)
- …that anticipate future impact of changing business requirements. Responsible for building a positive client relationship + Monitor the technology direction of ... and cooperation + Maintain relationships with vendors and professional organizations + Control the activities of the teams, assign personnel to various projects and… more
- Mount Sinai Health System (New York, NY)
- …departments and subject matter experts to investigate, identify and implement control and remedial measures for hazardous and potentially hazardous conditions and ... and other required documentation 4. Reviews the use of and implement controls measures for high-hazard materials, including chemicals that have significant health or… more
- State of New York Mortgage Agency (New York, NY)
- …Management, Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information ... or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at the request of… more
- Citigroup (New York, NY)
- …Sales Independent Compliance Risk Management (ICRM) team is responsible for building the global compliance risk management framework and coverage for ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which… more
- Deloitte (New York, NY)
- …solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate ... Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Rochester, NY)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
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