- Bank of America (New York, NY)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- MTA (New York, NY)
- …with the agency's mission and strategic priorities. Lead strategic environmental risk analysis to proactively identify and mitigate exposures across all agency ... implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... that such findings are properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...project management team both from a timeline/cost and a risk perspective. + Execute test cases and document actual… more
- City National Bank (New York, NY)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *WHAT'S IN IT FOR YOU?* *Compensation*Starting base ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7...accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or… more
- M&T Bank (Buffalo, NY)
- …the commitment/closing process for new investments by assisting the Operations & Risk Manager with closing tasks such as validating documentation, conducting ... Tax, and Sustainability) + Function as the Operations & Risk Manager 's surrogate with respect to the... internal control standards, including timely implementation of internal and external audit points together with… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- Citigroup (Queens, NY)
- …as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance, Finance and Audit + Assist in the review Pension ... Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment, Transfer Pricing. **Other Relevant Skills** For… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard… more
- Binghamton University (Binghamton, NY)
- …Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more