- Deloitte (Rochester, NY)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA...integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance . +… more
- KeyBank (Chatham, NY)
- …clients; effectively managing internal and external centers of influence. + Ensuring compliance with operational, risk , security and audit procedures and ... + Builds a client referral pipeline via identification and development of internal and external centers of influence; Employs a disciplined approach to prospecting;… more
- Wells Fargo (New York, NY)
- …regulatory requirements. Ensure data quality and establish controlled processes. Collaborate with Internal Audit , Corporate Risk Management, and Model ... Manage and support global treasury activities including funding, liquidity risk management, asset and liability management, capital management, and financial… more
- PNC (NY)
- …of the first line of defense. Serves as point of review and sign off for risk management, compliance and audit requirements, as needed. + Manages, motivates ... C&IB and our Retail Bank. You will work on internal products and projects as well as interface commonly...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… more
- American Express (New York, NY)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... opportunities for regulatory reporting processes. + Conformance testing to ensure compliance with the reporting guidelines issued by regulators to support regulatory… more
- Bank of America (New York, NY)
- …- Control Framework: Design and maintain product-level controls, in partnership with Legal, Compliance , Risk , and Audit , to ensure accounts meet legal, ... these specialized account types. The Product Manager will partner closely with Legal, Compliance , Operations, Technology, Risk , and Sales teams to ensure the… more
- Citigroup (New York, NY)
- …governance and controls + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... revenue + Advise team in strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) +… more
- Fujifilm (Valhalla, NY)
- …to include lifecycle management for implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated ... + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation...Be the control owner and point of contact for internal auditors on SAP security related ITGC items as… more
- M&T Bank (Getzville, NY)
- …motion for relief, post-petition fee notices, etc. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...for the entire organization. + Financial Reporting Remediation & Compliance : Helps companies reduce their risk of… more