- Fresenius Medical Center (Watertown, NY)
- **PURPOSE AND SCOPE:** Works with the Facility Manager , facility staff and physician to coordinate the facility operations and patient procedures to ensure provision ... appropriate training according to policy; ensure ongoing compliance with all risk management initiatives. + Responsible for aggressively addressing and acting on… 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
- Coinbase (Albany, NY)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job duties):… more
- Bank of America (New York, NY)
- …line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements, ... controls and metrics related to reporting, and executes quality assurance, quality control , and report production tasks for regulatory reports * Supports the… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... facilitates and/or implements actions / remediation plans to address performance / risk /governance issues + Actively manages relationships within and across various… more
- Citigroup (Getzville, NY)
- …management apprised of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will prepare written ... 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… more
- M&T Bank (Buffalo, NY)
- …technologies, policies, and procedures. + 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...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- EMCOR Group (College Point, NY)
- …the company's current Environmental, Health and Safety policies and implement new risk control measures as needed + Independently develop, distribute and ... EHS activities as required by our Company, OSHA and Industry standards + Identify, control , and eliminate hazardous site conditions that may lead to worker injury or… more
- Citigroup (Getzville, NY)
- …integrity of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and ... The Securities & Derivatives Group Manager is a senior management level position responsible...to medium-term planning of actions and resources, and exercise control over resources, budget, policy formulation and planning +… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to… more
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