- Bank of America (New York, NY)
- …limitations and independent model testing. + Provides insightful challenges to management , identifies control deficiencies or enhancement opportunities, conducts ... Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control … more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify ... Web Access (PVWA), Central Policy Manager (CPM), Privileged Session Manager (PSM), Privileged Session Management Proxy (PSMP), Privileged Threat Analytics… more
- M&T Bank (Buffalo, NY)
- …the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management , and Architecture functions ensuring the timely and professional ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. +… more
- University of Rochester (Rochester, NY)
- …both financial data; prepares reports for or in support of URMC Finance Teams, Clinical Program Management , and URMC Administration. Performs complex ... (FP&A) studies as requested. Responsibilities: Under the direction of the Cost Manager meets with Department Heads, Chairs and the Directors Office defining and… more
- TD Bank (New York, NY)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- ITT (NY)
- …agreements for all network technologies. + Collaborate with procurement and finance on forecasting, budgeting, and cost management strategies. **Cross-functional ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- KeyBank (NY)
- …risk management and/or compliance (eg - Certified Regulatory Compliance Manager (CRCM)) + Experience with data analysis tools and techniques including advanced ... **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the… more
- KeyBank (Buffalo, NY)
- …**About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the ... and testing. The ideal candidate has a functional knowledge of consumer finance operations and products, experience in testing/auditing, and a passion for continuous… more
- Bank of America (New York, NY)
- …emerging risks, and reports its findings to various stakeholders, including executive management , the Board of Directors or committee thereof, external auditors and ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- City of New York (New York, NY)
- …while fostering opportunities for economic mobility. NYCHA's Asset & Capital Management (A&CM) Division leads the Authority's capital, sustainability and resiliency ... as range of activities related to property modernization and strategic asset management . A&CM aims to preserve and modernize NYCHA buildings and apartments through… more