- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... and all activities of the unit(s) are completed in compliance with defined processes and regulations. + Direct and... internal control standards, including timely implementation of internal and external audit points together with… more
- SMBC (New York, NY)
- …product features and offerings. + Develop strong relationships across all functional areas including Risk , Compliance , Legal, Audit , and HR. + Manage team of ... around product features and customer value proposition. Interface with legal, compliance , risk management and other internal control and operations… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... + Support Governance related tasks/mandate and work closely with Compliance and 1B business partners to understand and satisfy...- identifies and manages risks, and escalates non-standard, high risk activities as necessary + Conducts internal … more
- CIBC (New York, NY)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee ... Products, Implementing Policies, Independent Judgment, People Management, Prioritization, Regulatory Compliance , Risk Management, Taking Initiative At CIBC, we… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …as needed prior to implementing + Program management: budgets, timelines, publications, risk management, compliance : Oversee all aspects of program planning in ... activities, timelines, and key deliverables, budgets, forecasting, disclosures, and compliance + Support of Late-Stage Molecules, and launch readiness activities… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... Trial Management System (CTMS), Trial Master File (TMF) etc. + Ensures compliance with the clinical trial registry requirements + Identifies outsourcing needs of… more
- M&T Bank (Buffalo, NY)
- …accountability, collaboration, and continuous growth & development + Partner closely with risk , compliance , operations, and data teams to ensure alignment with ... management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an... internal control standards, including timely implementation of internal and external audit points together with… more
- American Express (New York, NY)
- …design for new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit ... Products + Partner closely with Control Management, Compliance , GCO and Risk partners on control...oversight agenda and operating cadences + Support the day-to-day internal and external exam management process, working with the… more
- Oura (New York, NY)
- … Compliance , Engineering, Legal, and PMO to align infrastructure strategy, guide risk mitigation, and support global compliance + Own vendor evaluation, POCs, ... maintainable systems with best practices for scalability, reliability, and compliance , while translating business and regulatory needs into technical solutions… more
- KeyBank (White Plains, NY)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and ... morning huddles and end of day debriefs + Follows compliance , audit , and security procedures, balances cash...styles and uses various approaches appropriately and effectively + Risk Management: Implements or manages risk management… more