- 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 audit points and ... and adhere to the Company's risk and regulatory standards, policies, and controls . + Identify risk-related issues needing escalation to management. + Promote an… more
- TD Bank (New York, NY)
- …Measurement - Analytics & Reporting function delivers critical regulatory and internal liquidity metrics & analytics and firm activities via regular regulatory ... and internal stress metric reporting, customized liquidity analysis, systematically generated...and reporting + Solid understanding and experience with building Controls and Governance framework to ensure lower operational risk… more
- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... budgets, investigate audit issues and claims** + **Follow department financial controls and policies, communicate deficiencies and gaps to management** + **Maintain… more
- Northwell Health (New Hyde Park, NY)
- …of vendor data. Aids in the design, development, and implementation of internal controls and cost-effective approaches to minimize the organization's overall ... assists in decommissioning. + Communicates with and provides support to internal stakeholders regarding vendor operations, department policy, and risk reporting. +… more
- Citigroup (Getzville, NY)
- …expert, and as first point of escalation for staff members, management and internal /external clients + Escalate control gaps and issues to senior management ... as needed + Identify control gaps during settlement cycle and implements appropriate solutions...and implements appropriate solutions to mitigate any risk or control losses + Analyze data to identify control… more
- KeyBank (Buffalo, NY)
- …compensation program strategy, design, implementation, and administration. Collaborates with internal partners providing necessary tools and information in order to ... long-term incentives. **Responsibilities** + Completes job evaluations and benchmarks internal positions. Presents recommendations to business leaders and partners,… more
- Citigroup (Getzville, NY)
- …and how to make measurable improvements both for our clients and our internal teams.** **What you'll do** **Takes global ownership of client servicing issues and ... while driving cross-regional & cross-functional process improvement opportunities** **Manages the internal Client at Risk process & supports escalation resolution as… more
- Neuberger Berman (New York, NY)
- …key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate due diligence findings to the Investment ... engaging with investors. In addition, written skills are essential to maintaining internal documentation which may be made available for client consumption + Strong… more
- Kimley-Horn (White Plains, NY)
- …power distribution, renewable energy, EV charging, security and communications, industrial controls , and more + Assist with technical specification and report ... performance-based bonuses. + Professional Development: Tuition reimbursement and extensive internal training programs. + Family-Friendly Benefits: New Parent Leave,… more
- American Express (NY)
- …and Non-Material Portfolio submission + Provide value adding analytics to support internal partners + Contribute to Key Performance and Risk Issue metrics + ... Monitor, report, and provide market commentary + Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self-Assessment (PRSA),… more
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