- City National Bank (New York, NY)
- …an TPRM risk framework, policies and procedures. Direct assessments on key controls and overall compliance with the TPRM program, including the timeliness, ... and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous improvement… 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 ... design of comprehensive solutions to meet product needs ensuring secure controls for systems and applications. Works collaboratively with other Cybersecurity… more
- PNC (New York, NY)
- …and financial accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and ... mechanics of credit loss processes as well as their outputs. - Support controls , governance activities, and respond to audits for SOX processes **Job Description** +… more
- Catholic Health Services (Rockville Centre, NY)
- …improve care delivery models, and support service line development. Compliance and Internal Controls : Ensure compliance with all relevant financial standards, ... regulatory requirements, and Catholic Health policies. Maintain robust internal controls to safeguard assets. Team Leadership: Lead and develop a high-performing… more
- Amazon (New York, NY)
- …using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by the possibility ... governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - Candidate… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- Acxiom (Albany, NY)
- …accelerators to facilitate repeatable and successful implementations. + Align internal stakeholders on architectural decisions, fostering consensus for scalable, ... gain cross-functional alignment. + Experience with data security and compliance controls , including data security modes, encryption, auditing, and access controls… more
- Bank of America (New York, NY)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and ... needed, including Compliance, Audit, Operational Risk, and Technology to ensure effective controls over data for respective Domain. May manage others. **Line of… more
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop ... audit management. * Demonstrated ability to conduct risk assessments and evaluate internal controls . * Experience with SOC 1 audits and reporting requirements. *… more
- JPMorgan Chase (Brooklyn, NY)
- …communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for ... cost results disclosed in this reporting. + Create and maintain documentation and controls for all firmwide allowance deliverables so processes are executed in a… more