- Citigroup (Getzville, NY)
- …manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... and functions as assigned to support overall team success. + Appropriately assessing risk when business decisions are made, demonstrating consideration for the… 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 ... Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... and banking operations. Our audit teams align to key risk areas and business units to ensure...success. As a team with a VP, director, Senior Manager and Manager , we combine strategic thinking… more
- BAE Systems (Endicott, NY)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Engineering Project Team Lead opportunities that...staff adheres to the approved plans by attending program control meetings, design reviews and by auditing processes, reviewing… more
- M&T Bank (New York, NY)
- …business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...Company's Risk Appetite. + Identify risk -related issues needing escalation to management. + Promote an… more
- Cardinal Health (Albany, NY)
- …provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- Citigroup (Queens, NY)
- …**Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification ... in activities that are not part of investment letter + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Highmark Health (Albany, NY)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more
- City National Bank (New York, NY)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management Compliance roles, experience ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk . Maintaining regulatory… more
- BAE Systems (Endicott, NY)
- …you want to be a part of? Come build your career with BAE Systems. In Controls & Avionics Solutions (CAS), you will have the opportunity to help define and develop ... avionics for both commercial and military platforms whether it is fly-by-wire flight controls , full authority digital engine controls , or power management. Work… more