- Humana (Albany, NY)
- …inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement, ... least 5 years of leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control frameworks. + Experience working within… more
- TIAA (New York, NY)
- …that track exposure levels, identify trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business Controls, ... CIO team is seeking an experienced Sr. Director of Operations, Execution, and Risk . This person would ensure that investment and business processes are efficient,… more
- City of New York (New York, NY)
- …to Procurement of goods and services contracts and monitor, which are potentially are high risk in nature to the agency, as well as on a citywide level. The number ... an internal audit function, the agency would not be able to mitigate risk associated with costs to address fiscal discrepancies and revenue generating opportunities,… more
- M&T Bank (New York, NY)
- …Commercial Credit Lead plays a vital role in assessing and managing credit risk for commercial clients at M&T Bank. This individual contributor client facing ... manages a transaction team and collaborates closely with relationship managers (RM), risk officers, and other stakeholders to facilitate sound credit decisions and… more
- Bank of America (New York, NY)
- …across the firm as part of the annual certification activities, in addition the associate will be responsible for leading US and India based resources to complete ... impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this... to the Bank. On a tri-annual basis this associate will be responsible for leading regulatory exam preparatory… more
- M&T Bank (Tarrytown, NY)
- …Commercial Credit Lead plays a vital role in assessing and managing credit risk for commercial clients at M&T Bank. This individual contributor client facing ... manages a transaction team and collaborates closely with relationship managers (RM), risk officers, and other stakeholders to facilitate sound credit decisions and… more
- M&T Bank (Williamsville, NY)
- …preferred_** **Overview:** Manages and participates in the completion of vendor risk assessments and due diligence and ongoing monitoring requirements are fulfilled ... security of vendor relationships and the mitigation of any risk associated with the product or service offered. +...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Syracuse, NY)
- …loan reserve accounts and processes transactions in accordance with loan covenants and Risk 's employee as signer account standards. + Responds to and resolves the ... with Credit Policy, Commercial Procedures, and thresholds established by Commercial Risk + Supports portfolio management in the annual review data collection… more
- M&T Bank (Rochester, NY)
- …call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management (audit requirements, fraud prevention, Know Your Customer ... + Exemplify and ensure compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Demonstrate… more
- Rochester Institute of Technology (Rochester, NY)
- …of IACA processes + Assists with training for RIT community members on risk assessment and internal control topics. + Assists with general departmental ... Institute of Internal Auditors. Other duties include consulting/advisory engagements, internal control / risk assessment training for RIT community members, and… more
Recent Jobs
-
Speech Therapist PV
- Kaleida Health (Cheektowaga, NY)
-
Warehouse Manager
- Momentum Solar (Marlborough, MA)