- Guardian Life (Albany, NY)
- …as needed, to support risk -based testing methodologies or follow-up on potential business risk exposures. + Use the results of your risk -based ... capabilities, which includes accountability, interpersonal effectiveness, ability to demonstrate business savvy, being a subject matter expert, all while supporting… more
- CUNY (New York, NY)
- …consultative and/or administrative work. Under administrative direction of a university IT manager , with broad latitude of independent action or decision, serves as ... provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3)… more
- M&T Bank (New York, NY)
- …client goals and objectives are achieved. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... and the retention and expansion of a book of business . Consults and coordinates on the delivery of solutions...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Bausch + Lomb (Rochester, NY)
- …general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both ... budget; collaborate with operational leaders to align financial plans with business objectives. + Drive the forecasting process, including regular updates, variance… more
- TD Bank (Bronx, NY)
- …processes of business area, and could be characterized by moderate complexity/ risk + Makes product recommendations based on Customer needs and highlights product ... business processes and procedures + Escalates non-standard or high- risk transactions/activities as necessary + Ensures documentation that is prepared/completed… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $110,000 - $135,000 USD TD is committed to providing ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assess potential impacts * Maintain a culture of risk management and control , supported by effective processes in alignment ... : New York, New York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $100,000 - $135,000 USD TD is committed to providing… more
- Echelon Supply & Service (Liverpool, NY)
- …He or she is responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and that all ... sheet management | Accountable for ensuring that policies and procedures (internal controls ) are in place to provide reasonable assurance that the company assets… more
- Bank of America (New York, NY)
- …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include to ... obligations are captured. * Design informative MI and key control reporting * Responsible for executing global periodic (eg...with partners. * Communicate with a broad audience of business partners in a variety of formats and in… more
- BMO Financial Group (New York, NY)
- …Delivers financial modeling to support strategic recommendations to clients. + Considers risk , internal controls and compliance as part of day-to-day ... and regulatory agencies for potential changes that may affect client portfolio and business needs. + Initiates contact with partners for new client sales. + Directly… more
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