- Deloitte (Jericho, NY)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...compliance (ie PCI, SOX, etc.), role based access controls , etc.) + Solution and develop customer focused security… more
- TD Bank (New York, NY)
- …with internal and external service providers (IT, operations, legal, compliance , marketing etc.) to ensure the product meets TDBG objectives and standards ... of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of the company's Wholesale… more
- CUNY (New York, NY)
- …of Accounts Payable, the incumbent will be accountable for exercising effective internal safeguards over disbursements and ensuring compliance with established ... University Manager for Travel and Expense and Credit Cards...internal safeguards over fund disbursements, and will ensure compliance with established University, State, and City financial policies,… more
- M&T Bank (Bronx, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... are maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing… 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
- 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, ... The Client Development Manager is a strategic professional who will be...direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper… 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- City National Bank (New York, NY)
- …and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...audit projects including evaluating our data landscape through operational/financial/SOX compliance or other investigations. This role will be responsible… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager Group Risk - ORM Capital Lead** drives, develops and oversees a broad, ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and identifying… more