- 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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...**Stakeholder Management:** + Build and maintain productive relationships with internal and external partners, acting as an ambassador for… more
- MetLife (New York, NY)
- …of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit, Financial/SOX Governance and Compliance Risk Management. * Bachelor's ... impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving complex… more
- M&T Bank (Lafayette, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... setting policy or developing and overseeing the implementation of procedures or controls related to compliance requirements within the overall business… 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 ... assigned audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Warner Bros. Discovery (New York, NY)
- …embedding privacy-by design into products and initiatives and maintaining transparency, control , and optionality around data use. The Senior Counsel, Legal, Privacy ... other data-driven privacy initiatives. + Monitor developments and maintain internal documentation about US privacy laws, requirements, litigation, enforcement… more
- Fujifilm (Valhalla, NY)
- …to include lifecycle management for implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated ... FUJIFILM's goals and industry best practices. + Be the control owner and point of contact for internal auditors on SAP security related ITGC items as defined… more
- Harmac Medical Products (Buffalo, NY)
- …status or any other characteristic protected by law. Category Quality Control Full-Time/Part-Time Full-Time Shift -not applicable- Number of Openings 1 Salary ... Description Job Summary The Software Quality Engineer ensures the compliance of computerized systems validation (CSV) according to applicable procedures,… more
- JPMorgan Chase (New York, NY)
- …tools, and frameworks to ensure alignment with the firm's strategy and compliance with regulatory requirements + Evaluate controls for effectiveness and ... an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or… more
- American Express (New York, NY)
- …bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk ... and controls related milestones and tasks as part of a...**Responsibilities include, but are not limited to:** + Ensure compliance with Federal Reserve and other regulatory reporting requirements,… more