- American Express (New York, NY)
- …+ Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... and events management + Develop and maintain a robust process for reporting to internal stakeholders, committees and regulatory bodies, as needed + Provide SME… more
- Citigroup (New York, NY)
- …of Basel Committee and requirements of domestic regulators; Performing validation of regulatory reports including FR-Y 14A/Q, and internal management risk ... analyses and end-to-end data flow tracing of the reporting process for both regulatory reports and internal management reports and identifying the root causes… more
- Citigroup (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... reviews of programs for Market risk and/or Credit risk programs, including the regulatory driven stress testing, internal stress testing, and the risk pool… more
- BioLife Plasma Services (Latham, NY)
- …plasma manufacturing is performed consistently according to current Good Manufacturing Practices (cGMP), the Shire Quality System, and other applicable regulations ... maintain complete and accurate records, in accordance with cGMP. ACCOUNTABILITIES Regulatory Compliance: (15%) Stays current with federal, state, local and… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This role serves as independent 3rd party, advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best practices… more
- ICON Clinical Research (Whitesboro, NY)
- …(Q&C) function which may include but not limited to conducting internal and vendor audits, External audits/inspections management, SOP and documentation review, ... value to our business and meeting client needs + Coordinate and lead internal audits including but not limited to conducting contracted, project, process, facility,… more
- MTA (New York, NY)
- …and report any concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity risks + ... Keep abreast of the latest security, privacy, and regulatory concerns and best practices impacting third party risk management + Continuously monitor information… more
- Nuveen Investments (New York, NY)
- …direction to attain compliance with control design, industry expectations and regulatory requirements with focus on operating effectiveness and efficiencies across ... at the firm, custodian banks, and third party vendors. Audit and reconcile existing setups to identify areas of...functions. + Communicate daily with vendors, custodian banks, IT, internal business partners and internal clients to… more
- JPMorgan Chase (New York, NY)
- …compliance with all audit and administrative requirements including adherence to internal policies and procedures, as well as regulatory guidance and ... and to evaluate risk ratings + Lead the discussion and responding to questions regarding clients during internal and regulatory audits of the portfolio + Ensure… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... business training needs. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.… more
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