- TD Bank (New York, NY)
- …senior/executive management + Key contact for business management, regulators, and external/ internal auditors, dealing with a broad range of issues including ... policy requirements and articulates the impact to their processes and controls + Contributes to the development and implementation of AML/ATF/Sanctions/ABAC… more
- Alkegen (Green Island, NY)
- …standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents inaccuracies in financial statements by designing, ... implementing, and monitoring internal control systems and enforcing financial reporting policies. + Data Review & IntegrityPeriodically reviews financial data to… more
- M&T Bank (Liberty, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... customers using the appropriate system. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- Fiserv (New York, NY)
- …adequacy and effectiveness of policies, procedures, processes, systems, technology, and other internal controls , as appropriate. Manage triggers of when an ... from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate risks from these functions and serve as a central… more
- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- GovCIO (Albany, NY)
- …output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and ... processes, and workflows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical process to formulate… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's Degree in Finance or Accounting and a minimum of 7 years of Credit… more
- American Express (New York, NY)
- …this individual will lead assessments of external tech solutions to fill internal capability gaps. Finally, this individual will be responsible for establishing ... Resy, Amex App) and functional teams (eg, product, technology, marketing, control management, legal) + Translate business requirements into actionable tech… more
- TD Bank (New York, NY)
- …part of our broader initiative to modernize secrets management, access control , and compliance automation through infrastructure-as-code. **Depth & Scope:** + Expert ... automation for certificate-based authentication for on-prem VMs accessing Vault and other internal services. * Collaborate with platform, IAM, and security teams to… 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 ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
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