- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- M&T Bank (Buffalo, NY)
- …of innovation, collaboration, and excellence. + Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis while exploring ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with… more
- MUFG (New York, NY)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes within the Corporate and Investment ... validation, etc.) and establishing direction for staff on audit activities and project deliverables across the organization. **Responsibilities:** + Lead a team… more
- M&T Bank (Buffalo, NY)
- …and corporate initiatives on a periodic basis. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- TD Bank (New York, NY)
- …or as a resource for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + ... a budget and work within the constraints of that budget + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant… more
- TD Bank (New York, NY)
- …the full trade lifecycle, with a focus on rollovers, drawdowns, settlements, and controls . **Position Summary** Director will lead the build-out of the Whole ... trade capture, allocation, confirmation, and reconciliation. + Implement and maintain strong controls to mitigate operational and financial risk . + **Stakeholder… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... manual touchpoints. Seek out storytelling to highlight the tangible outcome (eg, risk reduction) beyond mere project management status. + **Advisory Support:**… more
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