- CIBC (New York, NY)
- …rule requirements; + Effectively challenging the business to align processes and controls with regulatory expectations and best practices; and + Representing CIBC in ... support groups (eg, Finance and Operations) to collaborate on control issues; + US Legal to seek interpretive guidance...CIBC and Line of Business policies, standards, guidelines and controls ; + As a Compliance Officer, this job is… more
- TD Bank (New York, NY)
- …unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact ... in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Bank of America (New York, NY)
- …and examine the portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate ... + Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for… more
- M&T Bank (Buffalo, NY)
- …other econometric analyses to facilitate the model development effective challenge process communicate results, including graphic and tabular forms, to fellow team ... dynamics of model output. + Manage satisfactory model documentation, including process narratives and performance monitoring guidelines to serve as reference source.… more
- Bloomberg (New York, NY)
- …Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an in-depth ... analysis of key processes, which may include documentation of process flows, policy & procedure review, and stakeholder interviews + Operate as an educator and… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking an energetic Electronic Banking Supervisor to process and supervise the daily activities and performance output of various EBD sections. ... will keep abreast of product upgrades, identify risk and exposure, develop control procedures, and serve as liaison between the EB department, vendors, and… more
- M&T Bank (Buffalo, NY)
- …the policies and procedures related to the strategic meetings management process (SMMP) for internal clients through site selection analysis, supplier negotiations ... and concessions. + Manage and oversee our Cvent Event Platform and registration process , provide yearly reporting and cost savings data when requested. + Create and… more
- Trinity Health (Albany, NY)
- …appropriate. Refers contracts to Risk Finance for review as appropriate. **RECALL PROCESS MANAGEMENT:** Responsible for the integrity of the overall product recall ... process . Responsibilities include oversight for the timely and appropriate...identified risks of loss to property and ensuring appropriate controls and monitoring through risk assessments or other means.… more
- Mastercard (Harrison, NY)
- …* Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and problem-solving skills; experienced with ... * Review SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About You: * Proven experience in… more
- Oneida Technical Solutions (West Point, NY)
- …capabilities relating to cyberoperations . + . Documentation and testing of security controls as relating to the ATO package process including reviewing and ... operation, to ensure compliance of the customer network using the eMASS and NIST controls for RMF . Active participation in activities related to security RMF life… more
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