- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... functional design of assigned projects is accurate. + Serve as functional lead on moderately complex projects for assigned application(s). Schedule and facilitate… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and… more
- CIBC (New York, NY)
- …and existing client mandates, including overseeing Analyst work: + Develop and audit sophisticated financial models + Participate in cross functional teams and ... financial analysis to assist with the development of client recommendations + Lead industry comparable value and transaction precedent analyses + Assist in company… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... **Description** **You Lead the Way. We've Got Your Back** **,**...of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, and risk appetite + Work… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... priorities and projects. + Set strategy for collaboration with internal partners on behalf of Commercial Segment Support team;...partnership with other departments as needed. + Take a lead role in setting policy or developing and overseeing… more
- Leonardo DRS, Inc. (NY)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... pinpoint any areas of vulnerability of company requirements. **Job Responsibilities** Lead activities of material proposal submittals. Ensure that bills of material… more
- JPMorgan Chase (Brooklyn, NY)
- …Risk Management - Risk Controllers - Firmwide Allowance Controller team, you will lead a group dedicated to ensuring the governance, integrity, and accuracy of the ... and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This… more
- SMBC (New York, NY)
- …Group company documents. + Respond to requests from regulators, the legal department, and internal audit and testing. + Other tasks as assigned, to include ... and manage compliance policies that support our strategic objectives. You'll also lead key policy initiatives, represent the policy team on special projects, and… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... support the delivery of complex technology projects and activities + Lead large scale digital transformation initiatives, including core platform, modernization,… more
- SMBC (New York, NY)
- …+ Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating ... various model stakeholders, including model users, model validators and internal auditors across the bank including Tokyo Head Office...Report to team leads and senior management and also lead and train junior members + Recommend enhancements to… more