- M&T Bank (New York, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Bloomberg (New York, NY)
- …controls, and make recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal controls are effectively ... management agenda including product, risk management, legal and compliance and internal audit * Provide subject matter expertise and knowledge of relevant risk… more
- Cardinal Health (Albany, NY)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management, and Technology. + Determines ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Ducommun (Coxsackie, NY)
- …and specifications related to area of expertise. + Conducts audits in accordance with internal audit programs, host customer and industry audits such as NADCAP ... and AS9100. Prepares reports and submit resolutions to audit findings. + Develops the internal specification...resolutions to audit findings. + Develops the internal specification system aligned with external requirements that would… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... all activities conducted are in compliance with governing regulations, internal policies and procedures. Provides leadership, guidance and ultimate...and audit findings and work with business product owners to… more
- Mizuho Corporate Bank (New York, NY)
- …as a subject matter expert, and address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements in credit risk modeling (eg, ... CECL, and Basel III/IV-compliant risk rating frameworks, as well as Advanced Internal Rating models for industry sectors and specific portfolios. + Oversee ongoing… more
- SMBC (New York, NY)
- …for senior management and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm wide issue management ... Remediation Support: - Support the end-to-end issue management lifecycle for regulatory, audit , and internal Management Self-Identified issues - Track open… more
- Monro Muffler/Brake (Rochester, NY)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more