- Citigroup (Queens, NY)
- …superior attention to detail sufficient to withstand scrutiny from senior executives as well as Risk and Internal Audit functions. + Ability to influence and ... the RCEN Forecasting team has significant engagement with legal entity Risk and Finance teams (Treasurers, Controllers, Planning and Analysis), operations and… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability ... Command and is tasked with continuously improving the Agency's risk posture by ensuring appropriate security controls are in...and develop responses to security audits requested by various internal and external entities. Hours/Schedule: 9 am to 5… more
- M&T Bank (Rochester, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... post-closing to sales representative across the footprint and its internal partners **Primary Responsibilities:** Coordinate with the Equipment Finance… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... technology to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... procedures and standards where necessary. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... technology to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Citigroup (Getzville, NY)
- The Operational Risk Sr Analyst is a seasoned... Risk Capital and technology platforms** **Experience in Internal Audit or Financial Control would be ... laws and regulatory requirements** **Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. Develops a broad and detailed… more
- City of New York (New York, NY)
- …For an agency of this proportion, not being able to adequately replace or staff ACS' Internal Audit & Risk Management Unit will greatly impact our ability to ... units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . -...of Service (LOS) that require attention or have concerning risk factors. DCAS' ACS provides audit /review and… more
- Bloomberg (New York, NY)
- …of individual/business wide controls, and make recommendations for improvement + Collaborate with risk and internal audit teams to ensure internal ... continue to evolve. We are looking for a Senior Risk Analyst to join our team to...product, risk management, legal and compliance and internal audit + Provide subject matter expertise… more