- Heritage Financial Credit Union (Middletown, NY)
- …CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with external agencies on risk-based internal ... a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and a… more
- Independent Health (Buffalo, NY)
- …(DLP), Data Classification, and Data Protection programs under the guidance of senior team members. This will include monitoring, analyzing, and escalating security ... events; providing technical input for risk assessments; and supporting the reporting of key indicators across cybersecurity and privacy initiatives. This position… more
- KeyBank (Buffalo, NY)
- …LOB senior management. - Maintain relationships with industry peers and regulatory bodies. - Escalates promptly to appropriate senior management or ... LOBs risks, controls, testing, remediation, loss analysis, key risk indicators, reporting , policy, and procedure development. Perform oversight activities and assume… more
- SMBC (New York, NY)
- …Description** The Compliance group within SMBC Nikko Securities Inc. serves as a regulatory advisory function to the President and is responsible for overseeing the ... managing coverage areas or processes under the oversight of one or more senior team members. Incumbents are typically developing subject matter experts and known… more
- M&T Bank (Buffalo, NY)
- …and Wealth Management. Product Controller teams are responsible for oversight of financial/ regulatory accounting and reporting for all segment products and ... associate directors responsible for multiple business units to drive accounting and reporting capabilities and support business operations and initiatives. +… more
- TD Bank (New York, NY)
- …expertise in the Global Control Room, change management, project management and operations . + Experience managing complex regulatory remediation efforts. + ... initiatives below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global Control Room, DDI, technology and key stakeholders… more
- M&T Bank (Buffalo, NY)
- …or data querying tools (eg, Tableau, SQL) + Familiarity with SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- Heritage Financial Credit Union (Middletown, NY)
- …providing strategic direction, leadership, and oversight across Finance, Risk & Regulatory Compliance, Information Technology, and Strategic Business Operations . ... drive alignment, ethical decision-making, and continuous improvement. + Develop and mentor senior leaders within Finance, Risk, IT, and Operations while creating… more
- MUFG (New York, NY)
- …definition, reporting and monitoring of various metrics reports for senior management and board level committees + Maintain standard issues management (IM) ... the firm's technology risk management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO).… more
- Bank of America (New York, NY)
- …financial management of our company. This includes accounting, financial and regulatory reporting , balance sheet management, financial planning and analysis, ... a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior ...monthly & quarterly revenue and balance sheet commentary to senior managers and regulators + Regulatory capital… more
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