- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- Marex (New York, NY)
- …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting...Word, PowerPoint skills and experienced in the use of internal IT systems . + Use of GRC… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- CUNY (New York, NY)
- …financial control policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and compliance, while ... Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems , risk management strategies, tax, and other financial… more
- Deloitte (New York, NY)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Marex (New York, NY)
- …providers to resolve operational issues. Sarbanes Oxley (SOX) + Responsible to maintain the internal control assigned to you in compliance with Sarbanes Oxley. + ... + Assist with internal quarterly reporting as applicable. + Ensure appropriate systems and controls are in place for reporting and compliance under SOX General… more
- American Express (NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... to ensure an uninterrupted, high-quality experience for external and internal customers. It also governs technology risk and information...the American Express enterprise. The objective of the ETS Control Management Risk ID & Assessment team is to… more
- American Express (New York, NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... Medium (SME) and Global and Large (G&L) enterprises. The objective of the GCS Control Management Go To Market/New Product Governance (GTM / NPG) team is to provide… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Support operations of the Wealth Management committee governance system including, acting as the Committee Secretary for the...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination within the banking or… more