- M&T Bank (Hauppauge, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... located within the M&T commercial bank footprint.** **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... regular communication (eg, Communities of Practice) + Support the day-to-day internal and external exam management process, working with the Enterprise functions… more
- American Express (New York, NY)
- …Enterprise Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities ... Management (RRM) team centrally manages RELM's reporting to management committees and senior leadership and leads the annual regulatory exam Risk Performance Ratings… 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 ... opportunity to work with senior stakeholders in 1LoD and 2LoD stakeholders. He/ She...Credit risk programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... levels of the business. This role reports to the Senior Vice President, Chief Legal Officer of Unity, and...to securities law. + Ability to work directly with internal clients of every level of the organization. +… more
- Insight Global (New York, NY)
- …one of their large investment banking customers. This person will join the Internal Audit Platform Solutions Engineering team and be responsible for conducting ... design assessment and control effectiveness testing. They will partner with Sr . team members to conduct stakeholder scoping meetings, test application controls,… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …back-up for one or multiple systems Inspection Support: + Leads team for regulatory and internal audit and inspection logistics + Acts as a subject matter expert ... for each level: + Lead Document Coordinator - 2+ years + Lead Sr Document Coordinator - 4+ years May substitute proven experience for education requirement.… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Provides analysis and reporting of interest rate risk to senior management to support strategic and tactical management decisions...key drivers for changes in risk profile to meet internal and external regulatory guidance. + Partner with business… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... complexity. Manage and retain existing clients. Works closely with internal contacts to service clients. **MANAGERIAL/SUPERVISORY RESPONSIBILITY:** May coach/mentor… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... partners to gather data, success stories, and program outcomes to support internal and external reporting. + Supports the implementation of CRA program initiatives,… more