- 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 ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . +... internal control standards, including timely implementation of internal and external audit points together with… more
- Barnes & Noble (New York, NY)
- …(based on audit data). * Review / revise corporate website, internal systems and vendor operational guidelines in coordination with Director and other ... of product data and documentation with a proactive approach to assessing risk . The Compliance Analyst will document and maintain compliance procedures and protocols;… more
- Citigroup (New York, NY)
- …adheres to all relevant firm policies, standards, and industry best practices. + ** Risk Management ** : Proactively identify, assess, and manage risks associated ... Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight)....including senior management and regulatory bodies. + ** Risk Management Expertise** : Deep understanding of… more
- Deloitte (Rochester, NY)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... preparedness throughout the organization. Qualifications + Bachelor's degree in business, Risk Management , Information Security, or related field + Professional… more
- Axis (New York, NY)
- …insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We ... tangible impact on our operations. Your expertise will shine as you audit cedent underwriting files, uncovering insights and drafting comprehensive findings. You'll… more
- 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 ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . +... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Syracuse, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . +... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (New York, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- ConnextCare (Pulaski, NY)
- …prevention. + Policy Leadership:Author and maintain policies related to CQI, risk management , infection control, and regulatory compliance. + Regulatory ... and tools, tailoring content to various team levels. + Audit for Excellence:Lead internal audits, interpret findings,...manage complaints and near misses, and track progress against risk management goals. + Liaison to Public… more
- M&T Bank (Amherst, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more