- M&T Bank (Buffalo, NY)
- …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... partners, bank customers, and fellow employees. **Department Description:** Banking Controls provides reconciliation and research support along with accounting… more
- American Express (New York, NY)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls ... of IT controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls , and evaluating… more
- Adaptec Solutions (Rochester, NY)
- Lead Project Engineer - Mechanical Design Rochester, NY 14623 Adaptec Solutions is a top-ten, North American integration partner engineering diverse material ... lifecycle service support for manufacturing, distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Mechanical Design role is a senior… more
- M&T Bank (New York, NY)
- …10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and ... training and guidance to less experienced analysts and may lead /manage teams on a project basis, providing...as appropriate. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Deloitte (New York, NY)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- TD Bank (New York, NY)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead ... initiatives within RESL / Consumer Lending to mitigate risk , enhance controls or remediate audit, loan… more
- TD Bank (New York, NY)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project ... industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating...controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain… more
- Citigroup (New York, NY)
- …Escalation Management, Governance, Policy and Procedure, Policy and Regulation, Regulatory Compliance, Risk Controls and Monitors, Risk Identification and ... Risk Management Framework, including policies, standards, procedures, and controls , ensuring alignment with current regulatory expectations. + Serve as the… more
- Grant Thornton (New York, NY)
- …planning and executing Cybersecurity internal audits, risk assessments, and control testing engagements. + Lead walkthroughs, interviews, and workshops with ... cybersecurity. You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity… more
- Highmark Health (Albany, NY)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
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