- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions + Contribute to… more
- Citigroup (Getzville, NY)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. The Operations Risk Management Policy ... resilience. + Ensure operational risk management activities comply with internal policies, external regulations, and industry standards. + Partner with… more
- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of the portfolio and financials, with deep industry, external / internal , enterprise knowledge, identifying operational efficiencies and opportunities with other… more
- Lincoln Financial (Albany, NY)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and… more
- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... hedging, investments, debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance… more
- 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... the project plan and manage the budget/forecast. Monitor and control project work including change controls . +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- SMBC (New York, NY)
- …to IIA Standards and internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk areas of the determined audit ... root causes, and associated risk. Propose appropriate corrective measures to strengthen internal controls and policies and procedures, and remediate weaknesses… more
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