- American Express (New York, NY)
- …standards + Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired + Understanding of critical operational ... that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The manager… more
- SMBC (New York, NY)
- …+ Daily CP issuance and liquidity management + Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure ... inquiries + Collaborating with Treasury, Risk, Legal, and Credit teams on internal projects + Responsible for supporting ABCP administrative and program related… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... mitigation in partnership with Risk Stripes, including but not limited to, Compliance , General Counsel, Information Security, Finance, Fraud, and Third-Party Risk. +… more
- M&T Bank (Getzville, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of foreclosure. They will be responsible to monitor portfolios and ensure compliance with all department policies and investor guideline, while also looking for… more
- WMCHealth (Suffern, NY)
- …21, 2025 Hiring Range: $63.41 - $80.26 Apply Now External Applicant link Internal Applicant link Job Details: The Finance Manager is responsible for the financial ... structure for both financial reporting and budgeting. + Ensures compliance with any debt covenants. + Assists with financial...annual financial reporting to the Board. + Assists with internal and external auditors. + Assists in preparing balance… more
- Deloitte (Rochester, NY)
- …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify… more
- Warner Music Group (New York, NY)
- …* Ensure compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with finance ... working in a SOX controlled environment * Experience conducting internal & external audits * Experience with flux analysis...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Santander US (New York, NY)
- …or related field. - **Preferred.** + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **9+** Years Financial Industry ... internal stakeholders across risk, product, technology, operations, and compliance . + Participate in regular strategy reviews and platform enhancement… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Bank strategic priorities and projects. + Set strategy for collaboration with internal partners on behalf of Commercial Segment Support team; includes development in… more
- LS Power Development, LLC (New York, NY)
- …the general public. You'll collaborate with the Head of Media Relations and internal subject matter experts to develop editorial, digital and web and strategies to ... Manage the business digital asset library and expand the collection with internal and external photographers and videographers. Maintain users and licenses. +… more