- Santander US (New York, NY)
- …IA function with the evaluation of the Corporate and Investment Banking (CIB) division's control and risk environment. The role will require the team member to ... independent assurance on the quality and effectiveness of internal controls , risk management (current or emerging), governance...formulates findings and presents the results to the Audit Manager . + Executes control design and operating… more
- Mastercard (Harrison, NY)
- …businesses and governments realize their greatest potential._ **Title and Summary** Manager , Product Development Manager , Product Development, Digital First & ... all the way from acquisition and card usage to control , and engagement. Payments are on the precipice of...to refine thinking and enable deeper insights for the business to support with driving scale and execution of… more
- MUFG (New York, NY)
- …is appropriate and adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and ... (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) +...Understanding of risk management, including experience executing risk assessments, testing and evaluating processes and controls… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations.** **Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance ... with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
- Citigroup (New York, NY)
- …situations or to formulate an approach or strategy + Appropriately assesses risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- BMO Financial Group (New York, NY)
- …Group Compliance Program (OGCP). The OGCP is the system of policies, processes and controls established and implemented by the First Line of Defense to achieve and ... sustain its risk -based compliance with applicable laws and regulatory requirements. CMS...CMS also provides advisory services for the Line of Business on regulatory matters. ** ** **KEY ACCOUNTABILITIES** Working… more
- Raymond James Financial, Inc. (NY)
- …function. Leads major projects, programs, or processes with significant business impact. Influences strategic direction, develops tactical plans, and completes ... ensure compliance process and procedures are integrated and aligned with business processes. + Oversees compliance exception reporting processes and approves… more
- GE Vernova (Rochester, NY)
- **Job Description Summary** As a Product Manager you will be focusing on the Element and Network Management Software offering for Operational Telecommunication ... will collaborate closely with different stakeholders within the same business unit as well as other members of our...and completed in a timely fashion. Define all relevant risk factors with mitigation strategies. + Work with AMC… more
- Citigroup (Getzville, NY)
- …diversity, internal mobility and employee professional development. + Appropriately assess risk when business decisions are made, demonstrating particular ... The Client Onboarding Senior Manager accomplishes results through the management of professional...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- East House Corporation (Rochester, NY)
- Crisis Care Manager Rochester, NY (http://maps.google.com/maps?q=269+Alexander+Street+Rochester+NY+USA+14607) Job Type Full-time Description The Crisis Care ... Manager II at Affinity Place Crisis Residence plays a...assessments including mental health and substance use disorder assessments, risk assessments, health screenings, and crisis planning. Collaborates with… more
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