- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and… more
- Amazon (New York, NY)
- …paced and often ambiguous environment, and you have strong technical problem solving and project management skills, then this job is for you! Amazon is searching for ... an innovative and solutions-oriented Technical Infrastructure Program Manager who is able to collaborate effectively with internal and external technical teams and… more
- MUFG (New York, NY)
- …including experience executing risk assessments, testing and evaluating processes and controls + Strong project management skills; includes an ability ... 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… more
- Chinook Systems (Cornwall, NY)
- …and mechanical systems. In this role you will functionally report to a Program Manager or Business Team leader for project delivery functions and will assist ... and management of both internal and external resources to deliver project expectations, deadlines, and financial expectations. You will direct subcontractors and… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... bank. + Effectively engage and update stakeholders, ensuring understanding of project timelines and strategic alignment with senior management. + Influence senior… more
- Citigroup (Getzville, NY)
- …management apprised of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will prepare written ... points, PowerPoint presentations) and senior management. + Proactively build project plans/timelines, inform stakeholders of actions and deadlines. Proactively… more
- GovCIO (Albany, NY)
- …output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and ... processes, and workflows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical process to formulate… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... expert in all aspects of financial crime risks and controls across a range of Global Markets activity, to...risks to the Firm and escalate accordingly. + Strong project management and strategic thinking skills. + Proficiency with… more
- MTA (New York, NY)
- …such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to internal control ... department's Operating and Capital budgets. Oversee budget account system and controls ; provide strategic and policy guidance and recommendations to executive… more
- University of Rochester (Albany, NY)
- …management. + Review Notices of Award for accuracy and impacts to project . Ensures fiscal controls directly (assigned grants) and indirectly (department ... management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an...in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to… more
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