- M&T Bank (Binghamton, NY)
- …internal risk standards, including timely implementation and adherence to internal control monitoring and supports efforts to implement controls to issues ... asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and...clean-up efforts. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- University of Rochester (Albany, NY)
- …**KNOWLEDGE, SKILLS AND ABILITIES** + Understanding of internal controls , business processes, auditing procedures and risk assessments. Proficient in PC ... Conducts unit-level risk assessments and develops customized audit strategies for business units, divisions, and departments. + Creates a plan for the scope,… more
- Wells Fargo (New York, NY)
- …and logistics for senior executives across multiple time zones + Partner with executive's business manager to ensure the executive is fully briefed and prepared ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Manulife (New York, NY)
- …in developing, implementing, maintaining and enhancing the AML/KYC policies, procedures, and controls of the global Private Markets organization. In this role of ... all prospective investors subject to acceptance by the general partner or manager , across all Private Markets products, including open-end and closed-end funds.… more
- Bank of America (New York, NY)
- …management to improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, … more
- CDM Smith (Buffalo, NY)
- …of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with the ... **42047BR** **Requisition ID:** 42047BR ** Business Unit:** COR **Job Description:** Please Note: We...* Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates… more
- Bank of America (New York, NY)
- …maintaining appropriate risk disciplines. GMC also coordinates engagement with key control partners, including Global Risk , Finance, Credit Review, and Audit ... will work closely with colleagues in the Global Markets business , Risk , GMC Credit Officers, and other...Collaboration + Data Governance + Data Quality Management + Risk Management + Adaptability + Controls Management… more
- Bank of America (New York, NY)
- …profitability, performance forecasting, and operational performance. + Work closely with Credit Risk , Underwriting, Product, Pricing, Business Controls and ... and strategies + Package findings for socialization with Strategies, Business Enablement, Legal, Risk , Compliance and senior...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Manulife (New York, NY)
- …in developing, implementing, maintaining and enhancing the AML/KYC policies, procedures, and controls of the global Private Markets organization. In this role of ... all prospective investors subject to acceptance by the general partner or manager , across all Private Markets products, including open-end and closed-end funds.… more
- Deloitte (Rochester, 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... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more