- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities and… more
- KeyBank (Buffalo, NY)
- …current, high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting , as well as monitoring ... tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document… more
- GE Vernova (Schenectady, NY)
- …requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, insightful, and ... outcomes. Key responsibilities include planning and conducting a portfolio of financial and operational audits, utilizing data analytics to enhance audit… more
- M&T Bank (Syracuse, NY)
- …M&T internal risk standards, including timely implementation and adherence to internal control monitoring and supports efforts to implement controls to issues ... growth and asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and external customers.… more
- KeyBank (Amherst, NY)
- …of the Manager , assist with other ad hoc projects and reporting as requested **REQUIRED QUALIFICATIONS** + Bachelor's Degree in business or equivalent experience ... approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned portfolio consisting of moderate to highly… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... + Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify… more
- Citizens (Tarrytown, NY)
- …intimately focusing on each client's unique circumstances. The Investment Operations Sr. Manager will be responsible for effective and efficient oversight of several ... operations which includes daily processing of our business, technology support, reporting , issue resolution, process improvement and documentation. + Responsible for… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Overseeing and ensuring ... sources of market risk variation. Interaction with Model Validation, Risk Analytics and Financial Control to ensure thorough concise of methodologies and models.… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... The Director of Industry Relations will lead strategic engagement with key financial market infrastructures (FMIs), including SWIFT, Payments Canada and Bank of… more
- M&T Bank (Buffalo, NY)
- …stakeholders stay connected to the ART's journey. Leverage program-level metrics, reporting , tools, and dashboards to provide timely updates, fostering alignment ... across the enterprise. + Embrace the responsibilities of a manager , providing guidance in staffing, performance appraisals, promotions, salary recommendations,… more