- Fluent (New York, NY)
- … leaders and Tropic representative (Vendor Management system) for vendor contracts. + Control owner for specific internal controls related to business ... needs to ensure seamless workflow while adhering to our internal controls . What You'll Do: + Oversee...a fully stocked kitchen, catered lunch, and our office manager keeps the calendar stocked with activity-filled events. When… more
- M&T Bank (Getzville, NY)
- …Identify risk-related issues needing escalation to management. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… 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
- 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
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more
- BMO Financial Group (New York, NY)
- …**:** Regulatory/Exam Focus = 60% Financial Crisis Management = 20% Risk & Controls = 10% Strategic Capabilities = 10% **Regulatory** + Work directly with Director, ... Regulatory & Financial Crisis Management (OCOO) to prepare all internal stakeholders for incoming regulatory engagements involving global Capital Markets legal… more
- TD Bank (New York, NY)
- …the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the Corporate and ... executing programs in support of the overall risk and control environment, acting as a business supervision center of...Bank. + Participate in the design and implementation of controls within key processes and procedures. + Collect and… more
- BMO Financial Group (New York, NY)
- Design, implement, and oversee processes and controls to enhance consistency and accuracy of risk reports. Support an efficient and effective risk management ... Supports the maintenance, monitoring, and measurement of key risk indicators to internal & external stakeholders. + Analyses data and information to provide… more
- Amazon (New York, NY)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Citigroup (Getzville, NY)
- …environment where the analyst is required to adapt to the changing needs of our internal and external clients. Teamwork is an essential aspect of this role as well ... building and maintaining good relationships within the team and with other internal Citi teams. This role identifies policy and applies specialty knowledge in… more