- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control … more
- Citigroup (Getzville, NY)
- Serves as a compliance risk manager for Independent Compliance Risk Management (ICRM)'s Surveillance team responsible for the design, implementation, and oversight ... designed to detect behaviors that may violate regulatory rules or internal policies and procedures. When potentially anomalous behavior is detected, the… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Manages the activities ... effective overall operation. Delegates authority and responsibility to maintain control of departmental functions. Formulates operational and capital budgets,… more
- Citigroup (New York, NY)
- …management to jointly identify and resolve on-going issues + Regularly review internal control and regulatory requirements and MCA self-test results to ... The Client Service Manager is accountable for management of complex/critical/large professional...Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects… more
- Santander US (New York, NY)
- Executive Director- Multi Asset Market Risk Manager New York, United States of America USA Job Family Description: The ED multi-asset market risk manager is a ... skills and the ability to work effectively with the business and other control functions (eg, model risk management, finance). Requirements: + In depth understanding… more
- Scotiabank (New York, NY)
- …and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Sr. Product Manager - US ... Senior Product Manager - US Business Deposit Products (GTM), Global...insights: + Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control … more
- CBRE (New York, NY)
- …closely with internal partners to evaluate the effectiveness of internal controls , ensuring operating procedures are followed consistently and efficiently. ... Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line...understanding business processes, assessing risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role,… more
- American Express (New York, NY)
- …finance on #TeamAmex. How will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the Financial Reporting Quality Assurance ... roadmap for data governance within Finance. This FDG Senior Manager is focused on ensuring that Finance data governance...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- PathStone Corporation (Rochester, NY)
- …Oversees the processing of work orders, payroll, mileage, and invoicing. Monitors internal processes of inventory control and purchasing. Ensures contracts with ... Regional Manager Position Summary The Regional Manager ...operation of the properties. Financial: Maximizes income and cost controls for each property. Reviews and analyzes monthly financial… more