- M&T Bank (Buffalo, NY)
- …with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points ... or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client… more
- M&T Bank (Buffalo, NY)
- …execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First Line of Defense Guidance on ... Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and execution of control … more
- ServiceNow, Inc. (New York, NY)
- …method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject ... to export control regulations, including the US Export Administration Regulations (EAR),...Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All… more
- UMB Bank (Albany, NY)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... of the Policy, Process and Procedure function within the Commercial Line of Business, focused on improving business processes...a foundational aspect of the risk management and operational control structure of the Line of Business. The role… more
- American Express (New York, NY)
- …remediations. + Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely risk insights, testing ... years of relevant audit experience + Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and… more
- Citigroup (New York, NY)
- …to seniors. The team lead will also work in close partnership with control functions such as Legal, Risk, Compliance and AML/KYC teams to ensure appropriate ... governance and control infrastructure and be able to lead with strong governance and control . The role is responsible to ensure the Client Executives are… more
- Citigroup (New York, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... in Banking and Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic initiatives /projects as… more
- Guidehouse (New York, NY)
- …and feedback for professional and personal growth. We help our clients take control of their future. This mission extends to our employee's careers, health and ... well-being and by the many ways we give back to our communities. If you're passionately motivated to make a difference and deliver exceptional work, we invite you to learn more about your career opportunities at https://guidehouse.com/careers **What You Will… more
- Allied Universal (Rochester, NY)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... people feel safe. Whether you're an installation technician, service technician, engineer, or project manager, you'll discover rewarding opportunities to grow your career as part of a valued team. Apply today and be phenomenal-build a meaningful career while… more
- M&T Bank (Buffalo, NY)
- …requested by Management. Lead/mentor junior staff. + Maintain M&T internal control standards, including timely implementation of internal and external audit points ... together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote an… more