• Manager -ORM; Process Risk Reduction…

    American Express (New York, NY)
    …regulatory changes **Qualifications:** + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has ... exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk Reduction and Operational Risk Analytics...+ Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that… more
    American Express (05/06/25)
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  • CAM Manager I

    M&T Bank (Getzville, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify… more
    M&T Bank (05/08/25)
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  • Engineering Senior Manager

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify… more
    M&T Bank (05/08/25)
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  • Process Improvement Manager IV

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... accordance with the Company's Risk Appetite. + Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify… more
    M&T Bank (04/22/25)
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  • Senior Business Analytics & Reporting…

    M&T Bank (Lafayette, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... setting policy or developing and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes. +… more
    M&T Bank (04/08/25)
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  • Finance Manager II - Profitability Costing

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify… more
    M&T Bank (04/08/25)
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  • CAM Manager - System Updates Closing Team

    M&T Bank (Getzville, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify… more
    M&T Bank (04/04/25)
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  • Senior Finance Manager

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify… more
    M&T Bank (03/30/25)
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  • Compliance Manager

    Fujifilm (Albany, NY)
    …or systems to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of ... **Position Overview** We are hiring a Compliance Manager to be a member of the FUJIFILM...Track corrective and preventive action plans associated with previous audit findings and manage internal and external… more
    Fujifilm (04/15/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an in-depth… more
    Bloomberg (04/02/25)
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