- University of Rochester (Albany, NY)
- …of internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written presentations to management ... projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit...on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals… more
- Bassett Healthcare (Cooperstown, NY)
- …best quality of life possible. What you'll do Under the direction of the Manager of Security Operations and the Network Director of Security and Transportation, the ... Bassett Healthcare Network policy manuals. Provide parking enforcement and traffic control for all patients, visitors, and employees throughout hospital property.… more
- Deloitte (New York, NY)
- …Consultant, 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
- Citigroup (New York, NY)
- …to the ETRM Global Head of Equities and Spread Products, this Risk Manager will provide leadership, guidance and independent review and challenge over Electronic ... Spread Products and NAM/LATAM Equities Businesses. **Key Responsibilities:** The Risk Manager will collaborate with Subject Matter Experts for Asset classes,… more
- TD Bank (New York, NY)
- …FCRMBO - Retail coordinates with other FCRM groups such as Sanctions, Control groups, and various Retail banking business groups. Act as trusted advisor, ... product, customer, geographic, operational, and strategic risks, mitigants, and control improvements, provide effective challenge, manage remediation of regulatory… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of systems… more
- Bank of America (New York, NY)
- …methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and ... valuation policies and standards, improving methodology, documentation, and Valuation Controls (VCs) + Conducts technical analysis of existing methodology… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- CIBC (New York, NY)
- …and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to ... This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory… more
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