- Aflac (New York, NY)
- …and documentation management related tasks within the existing governance and control environment. The role will also include cross-training with other Operations ... issues identification and resolution, communication of critical information between internal teams, with external managers and service providers. . Communicate… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...**Stakeholder Management:** + Build and maintain productive relationships with internal and external partners, acting as an ambassador for… more
- The Research Foundation for SUNY (Albany, NY)
- …and guidance across the RF and SUNY system in the areas of ethics, risk management, internal controls , and a wide array of programmatic areas. The OCS strives to ... and education; ethics, corporate values, and professional responsibility; risk management and internal controls ; and privacy related matters. + Draft compliance… more
- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... on the status of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve business… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- M&T Bank (Buffalo, NY)
- …policies, and controls , consistently designing, implementing, maintaining, and enhancing internal controls to mitigate risks. Be vigilant in identifying and ... that embraces diversity, reflecting the M&T Bank brand and values. + Uphold M&T internal control standards, diligently addressing internal and external audit… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more