- Lincoln Financial (Albany, NY)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance , risk and control requirements + Owning the onboarding request ... liaising with clients and several teams in Sales, Legal, Compliance , Credit, KYC, Operations, etc to ensure that time...and effectively as possible + Communicating the status to internal and external parties on a regular basis +… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance , Risk/Control, Operations &… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... escalate, and manage risk exposures across Risk Categories (Operational Compliance , Strategic, Reputational, etc), including material, emerging and concentration… more
- Highmark Health (Albany, NY)
- …support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used ... to provider network adequacy (Quest), answering network inquiries from both internal and external customers, ensuring marketing brochures are accurate, and… more
- M&T Bank (Buffalo, NY)
- …oversight of the quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Citigroup (Getzville, NY)
- …years relevant work experience in Business Risk & Controls, Operational Risk Management, Audit , Compliance or other control function. + Strong analytical and ... MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with associated… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... CAM and represent business practices and interests in various projects with internal and external stakeholders. + Interact with business partners across the Business… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + 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") ... as well as interface with key stakeholders, regulators (OCC/FRB), and internal auditors to discuss the justification and reasoning behind various validation… more