- M&T Bank (Buffalo, NY)
- …and effectiveness of security measures + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Design, implement, maintain and enhance internal controls...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- AECOM (Buffalo, NY)
- …analyses, structural design, Potential Failure Mode Analyses, Semi-Quantitative Risk Assessments, site inspection, construction observation, and regulatory ... investigations for various hydraulic structures. + Prepare and perform quality control reviews of other Engineer's work on deliverables such design calculations,… more
- Citigroup (Getzville, NY)
- …Management on governance and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard including the assessment and ... appropriate approval of risk associated with Finance Regulatory Engagement; manage team's business...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Mizuho Corporate Bank (New York, NY)
- The Americas Compliance Department (ACD) manages compliance risk in the United States for Mizuho Bank Ltd. and its US subsidiary bank, Mizuho Bank (USA) and also ... requirements. In addition to testing in search of any control weaknesses, the FCC QA AVP will also assess...and/or development of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) for relevant reporting. + Assist in… more
- Synchrony (New York, NY)
- …testing, analysis, and conclusion over the design and effectiveness of the bank's control environment, as well as validation of corrective actions. **_Our Way of ... procedures and conclusions of test work performed + Identify control gaps or control deficiencies and assess...and written ability to articulate the business objectives, business risk , processes, and controls + Ability to objectively identify… more
- GE Vernova (Schenectady, NY)
- …during the requirements definition and design phases. + Perform threat modeling and risk assessments for new and existing products and features. + Evaluate the ... posture of industrial protocols commonly used in wind farms and other industrial control environments (eg, Modbus TCP, DNP3, OPC UA, IEC 61850). + Stay current… more
- Neuberger Berman (New York, NY)
- …that mitigate/minimize control risks. + Partner with Compliance and Operational Risk teams to measure, assess, and improve operational processes to reduce ... repeatable systematized, and digital processes that ensure consistency of outcome, control rigor, and quality client experience that both clients and internal… more
- Arnot Health (Elmira, NY)
- …RESPONSIBILITIES: + Is the leader of the SNF infection prevention and control program (IPCP). + Formulates educational/staff development programs utilizing total age ... the SNF Medical Director and SNF leaders to complete an annual infection prevention risk assessment. + Partners with the SNF Medical Director and SNF leaders to… more
- City of New York (New York, NY)
- …Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by DOI; and ... following: - Engineering Audit; - Vendor Contract Audits & Risk Management, - Internal Audit/ Risk Management, - Non-Public Schools Audit & Special Projects, and… more
- Citigroup (New York, NY)
- …to overall investment strategy, design, and implementation of portfolio and risk guidelines + On-site prospect/client interactions, client maintenance, and support ... trends and developments + Implement research views into portfolios + Monitor risk of client accounts and utilize quantitative tools to analyze portfolio exposures… more