- TD Bank (New York, NY)
- …**Responsibilities** : + Establish strong relationships with business, global control room, global trade surveillance, communication surveillance and supervisory ... business and regulatory requirements globally including data quality, completeness, and controls . + Provide overall technology leadership and guidance for 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
- MTA (New York, NY)
- …cybersecurity program in one or more technical domains. This role deals with both internal and external threats to the MTA systems, which can affect the safety of ... field evolves and as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the security of our… more
- Citigroup (New York, NY)
- …management, governance and communications processes, and its risk and controls framework. As such, this role requires a comprehensive understanding of multiple ... needs; + Aggregating data and providing analytics and insights to inform internal stakeholders on community reinvestment performance and areas for improvement, as… more
- Aflac (New York, NY)
- …cash management, reconciliations, and documentation management related tasks within the existing governance and control environment. The role will also include ... issues identification and resolution, communication of critical information between internal teams, with external managers and service providers. . Communicate… more
- Synchrony (New York, NY)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- CDM Smith (Buffalo, NY)
- …of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with ... reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial… more
- Bank of America (New York, NY)
- …with internal and external counterparties, including reconciliation management and governance of trade fails and breaks + Performs tasks accurately during high ... responsibilities include handling trading and operational activities before deadlines, maintaining internal systems and providing operational support to internal … more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- L3Harris (Rochester, NY)
- …and sponsoring customer directives. * Information System Auditing. * Performing internal security control assessments. * Overseeing and managing information ... can work under general oversight from a senior Information System Security Manager (ISSM). This individual will work closely with Information System Owners,… more