- M&T Bank (Buffalo, NY)
- **Overview:** Responsible for monitoring the controls for Loan Administration that are in place within Credit policy as they apply including but not limited to; ... Additional responsibilities may include procedure writing and the handling of moderate process escalations. **Primary Responsibilities:** + Act as SME and a point of… more
- Santander US (New York, NY)
- …Liquidity assumptions, developing procedures related with daily and monthly liquidity process . * Identifies and contributes to resolution of emerging risk issues ... Business, Finance, Management, or equivalent field. - Required. 5+ Years Risk Management/ Controls - Required. * Advanced understanding of key inherent risk and… more
- MUFG (New York, NY)
- …and regulators to address Operational Resilience risks + Identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation ... business continuity/disaster recovery clauses as required + Identify opportunities for process improvements + Manage and oversee multiple projects, including the… more
- Chobani (New York, NY)
- …for the Commodities and Forex hedge dynamic. Ultimate responsibility for the control process creation, maintenance, and support, ensuring clarity on decision ... responsibilities. Organize the Cost Card/BOM maintenance; pricing standard setting and controls , tune ups and monthly reports; AR/AP/Inventory clean up form EM's;… more
- American Express (New York, NY)
- …and/or enhanced products and services as part of the New Product Development process to assess compliance risks, new/enhanced controls , and ensure adherence with ... closure of gaps where required. + Participating in the Compliance Risk Assessment process to ensure that the appropriate risks are identified and that the strength… more
- M&T Bank (Getzville, NY)
- …and final terms, ensuring accuracy before the closing or denial process . **Primary Responsibilities:** + Review underwriting decisions for accuracy and compliance ... + Communicate and send approvals to the appropriate department. + Conduct quality control checks on denials and send out appropriate communication to borrowers. +… more
- Scotiabank (New York, NY)
- …specific securities sales and trading businesses, and evaluate the impact of controls to address ongoing compliance. + Coordinating activities with Internal ... Control to reinforce the Scotiabank US front office system...and procedures for review by key stakeholders; managing the process of obtaining agreement on the content of policies… more
- Millennia Housing Management (Rensselaer, NY)
- …to forecast repairs. + Walk completed units to create "punch" lists or quality control checklists. + Assist with the removal of trash or belongings in vacant units. ... + Perform quality control on all systems, appliances, and aesthetics (eg, matching...hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;… more
- Bloomberg (New York, NY)
- …of data risk management. + Oversee the design and implementation of data-related controls , ensuring they are robust, scalable, and fit for Bloomberg's complex data ... supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and vendor integrations + Collaborate with teams… more
- PVH Corp. (New York, NY)
- …strategy within PVH+ Plan. + Responsible for oversight of all financial controls for Americas CK Business. + **Coordinate and streamline processes and procedures** ... brand profitability. + Drive, implement and enable a fact-based decision-making process by creating transparency on key performance indicators. + Manage business… more
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