- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- CACI International (Rochester, NY)
- …the $700m+ Spectrum Superiority (S2) line of business (LOB), reporting to the Senior Vice President of the Spectrum Superiority. From sea to space, Spectrum ... and manufacturing organization. As a member of the LOB senior leadership team, you will contribute to the development...and be an active participant of the sites' Change Control Board. + Lead and execute the preventive and… more
- University of Rochester (Rochester, NY)
- …: Identify, assess, and address compliance risks, providing recommendations to senior management to mitigate legal, financial , and reputational risks. ... regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities.… more
- Aflac (New York, NY)
- …About Our Company Aflac Global Investments located in the heart of the financial district is the organization who's responsible for the overall investment activities ... all middle and back office operational processes which primarily includes supporting senior members of the team with: funding requirements and wire processing, cash… more
- Bank of America (New York, NY)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- Research Foundation CUNY (New York, NY)
- …not available through this program. Other Duties Under the leadership of the Senior Project Manager , the person's responsibilities may include the following: + ... will be collaborating in the delivery of comprehensive energy efficiency controls projects citywide. The Assistant Program Coordinator will support in coordinating,… more
- Citigroup (Queens, NY)
- Senior manager within Citi's Corporate Insurance and Risk Management (CIRM) function, a specialized unit that protects Citi's global assets and continuity of ... risk control + Insurance support to business units and senior /business risk managers for various business-specific insurance needs including political risks and… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Finance to ensure alignment across job families, entitlements, and financial & regulatory reporting. **Depth & Scope:** + Provides...and reward the contributions of others + As a senior executive team member, and across all areas of… more
- MTA (New York, NY)
- …field evolves and as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the security of our ... Data breaches, security vulnerabilities, and compliance failures can lead to significant financial losses, legal ramifications, and damage to our brand's trust and… more