- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... to less experienced staff by assisting in application training, research analysis and project methodology consultation + Serve as functional lead on moderately… more
- New York Power Authority (White Plains, NY)
- …to strengthen the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and ... project deliverables. Manages resources within respective departments, other internal departments, outside service providers as well as materials committed to… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- M&T Bank (New York, NY)
- …Provides mentoring, training, and guidance to less experienced analysts and may lead /manage teams on a project basis, providing performance feedback to ... internal control standards, including timely implementation of internal and external audit points together with...The position may supervise the work of interns and/or lead teams on a project basis, providing… more
- Palo Alto Networks (New York, NY)
- …(GTM) tasks to create and enhance processes and documentation, acting as a project lead for specific GTM privacy initiatives. + Training and Awareness ... project lifecycle for new certifications. Maintain and update internal and external privacy templates, guidance, white papers, and...document accuracy and accessibility. + Liaison with Auditors & Audit Project Management: Act as a liaison… more
- SMBC (New York, NY)
- …and Technology teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of ... across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... regulatory compliance, and program delivery, with a proven ability to lead high-performing teams and drive strategic outcomes. **Role Objectives: Delivery** +… more