- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a manager at the Executive Director level to provide leadership and management covering prudential regulations, including ... require deep product knowledge to provide expertise to key aspects of the bank's controls within the First Line. **In this role, you will:** + Manage and develop… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- University of Rochester (Rochester, NY)
- …Director of Cash Application and with significant latitude for independent judgment, the Manager of URMFG Under general direction of the URMFG Associate Director of ... Cash Application and with significant latitude for independent judgment, the Manager of URMFG Payment Operations is responsible for the direct supervision, guidance… more
- TD Bank (New York, NY)
- …implementing, and maintaining a robust financial crime risk management ("FCRM") program that meets regulatory requirements and mitigates financial crime risk. This ... transactions, and FCRM-related processes. The team mandate includes regulatory compliance, program remediation, risk management, and program development. Key… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
- Bank of America (New York, NY)
- …risks in alignment with the Compliance and Operational Risk Management (CORM) Program , the Financial Crimes and Global Compliance - Enterprise Policies and the ... Conduct sanctions risk assessments and escalate potential sanctions violations to senior compliance leadership as needed. + Support the development, implementation,… more
- M&T Bank (Buffalo, NY)
- …years' experience as a member of an Agile team Minimum 2 years as an RTE, Technical Program Manager , or Product Manager Depth of knowledge in an IT execution ... journey as a servant leader and coach, overseeing a program level Agile Release Train (ART) that comprises multiple...influence to shape the Agile practices and principles of Senior Leaders and ART teams. Be the catalyst for… more
- University of Rochester (Rochester, NY)
- …Systems (BAS) to include Siemens (Apogee/Desigo), Continuum (Day), Johnson Controls Inc. (Matasys/JCI), Automated Logic Control (WebCTRL/ALC); Software ... Follow emergency protocols accordingly to include contacting supervisor and manager on call as well as senior ...to provide support during an emergency. - Manage CSC Control Center (comprehensive management program which houses… more
- New York Power Authority (Holtsville, NY)
- Sr Program Director Construction Engineering Location: White Plains, USGilboa, USHoltsville, USLewiston, NY, US, 14092Astoria, USMassena, USMassena, US **Summary** ... (for projects at NYPA sites only). A Construction Engineering Manager may have background from one of the engineering...skills, with the ability to influence and negotiate at senior levels + Excellent interpersonal skills and the ability… more
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