- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (New York, NY)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...in response to periodic examinations by regulatory agencies and internal audit, ad-hoc requests related to the CRA LR,… 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 ... the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion of… 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
- Bank of America (New York, NY)
- …results, and success. + Risk Manager : Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, debate ... ownership limits throughout the region. * Drive the execution of the governance framework over non-financial regulatory reporting & adherence to relevant internal… more
- TD Bank (New York, NY)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation… more
- SHI (Albany, NY)
- …to identify and assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop and present BCM reports, metrics, and… more
- MTA (New York, NY)
- …cybersecurity program in one or more technical domains. This role deals with both internal and external threats to the MTA systems, which can affect the safety of ... field evolves and as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the security of our… more
- The Research Foundation for SUNY (Albany, NY)
- …sound judgments and independent decision-making capabilities. Responsible for the functioning of internal controls over the position's assigned areas, and for ... provide accrual entries for financial statements. + Responsible for review of internal controls , transactions and procedures over assigned areas. This includes… more
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