- 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 ... and all activities of the unit(s) are completed in compliance with defined processes and regulations. + Direct and...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (Syracuse, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... Monitor and ensure the region completes required regulatory and compliance training. + Network within centers of influence such...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- JPMorgan Chase (Brooklyn, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging the status quo, and… more
- Citigroup (New York, NY)
- …client friendly manner, managing expectations throughout + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, ... significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper relationships… more
- Celonis (New York, NY)
- …Vault, GCP IAM & KMS) and ensuring proper configuration of network controls , encryption, and logging. + **Infrastructure & Kubernetes Security:** Secure Celonis' use ... security tasks (such as provisioning secure configurations, patch management, and compliance checks) to improve efficiency and consistency. + **Security Monitoring &… more
- Cummins Inc. (Lakewood, NY)
- …field of study may be required. This position may require licensing for compliance with export controls or sanctions regulations. **Experience: ** Prefer ... : Ensure high-quality, accurate models and drawings that meet internal and external standards, directly improving product reliability and manufacturability.… more
- City National Bank (New York, NY)
- …of 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
- 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 ... for audit management. * Demonstrated ability to conduct risk assessments and evaluate internal controls . * Experience with SOC 1 audits and reporting… more
- JPMorgan Chase (Brooklyn, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging the status quo, and… more
- Sunrise Senior Living (New York, NY)
- …submit monthly expenses and budget data through APIM timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... + Partner with leadership team to ensure community is in compliance with national/provincial regulations pertaining to occupational health and safety requirements… more