- American Express (New York, NY)
- …on regulatory obligations and ensuring that front-line activities operate within internal policy and external regulatory frameworks. **The Key responsibilities are ... as follows:** The Manager of Enterprise Compliance Advisory & Practices will interact...Business Unit ("BU") Compliance Teams (within the Governance & Control Offices) in several critical areas related to compliance… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- M&T Bank (Williamsville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Citigroup (Getzville, NY)
- …while defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement ... of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
- M&T Bank (Buffalo, NY)
- …digital capabilities to ensure platform stability, value delivery and regulatory and/or internal control environment compliance. + Serve as subject matter expert ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...Management and other platform support activities + Maintain M&T internal control standards, including timely implementation of… more
- Air Company (Brooklyn, NY)
- … to join our team. This role will report to our Director, Operations. The EHS Manager will be responsible for training the internal and external team on safety ... requirements. The EHS Manager will play an active role in the creation...and other information that is subject to governmental access control restrictions, due to export controls , security… 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 ... FTEs or with fewer employees and no supervisor or manager level direct reports if covering diverse disciplines and/or...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Scotiabank (New York, NY)
- …objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Product Manager - US Business ... Product Manager - US Business Deposit Products - GTM,...insights: + Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control … more
- Deloitte (Jericho, NY)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- BMO Financial Group (New York, NY)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented,… more