- City of New York (New York, NY)
- …- Lead the audit and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements ... and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and procedures, and… more
- Citigroup (New York, NY)
- …across agency and principal lending, synthetic financing, and ESG-related impacts on lending. ** Risk , Control & Regulatory Oversight:** + Partner with internal ... product enhancements to improve client experience, operational efficiency, and risk management. + Champion innovation in lending models, route optimization,… more
- Wells Fargo (New York, NY)
- …needed, and identifying and recommending opportunities for process improvements and risk control enhancements + Participate in relationship planning activities ... by Wells Fargo to commercial clients to meet low to moderately complex risk needs that may require an in-depth evaluation by engaging product organizations to… more
- M&T Bank (Buffalo, NY)
- …in developing expense and capital budgets. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Company's Risk Appetite. Identify risk -related issues needing escalation to management. Maintain M&T internal control standards, including finely… more
- M&T Bank (Buffalo, NY)
- …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... at scale. **Department Responsibilities :** As a Strategic Initiatives Analyst , you will be a key contributor to a...Company's Risk Appetite. + Identify risk -related issues needing escalation to management. + Promote an… more
- City of New York (New York, NY)
- …& Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of Management and Budget (OMB) is ... Monitoring adherence to policies and driving a culture of compliance. - Risk Management: Identifying operational risks and implementing risk management… more
- L3Harris (Rochester, NY)
- …and have every other Friday off Job Description: The Project Scheduler Analyst has principal responsibility within the TCOM Engineering Organization for the ... project teams on execution of project schedules including weekly updates, addressing risk , managing critical path, and driving completion on time. Qualifications: +… more
- M&T Bank (Buffalo, NY)
- …with Loan and/or Participation Agreements. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Company's Risk Appetite. Identify risk -related issues needing escalation to management. + Promote an...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Amherst, NY)
- …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is...the Company's Risk Appetite. Identify risk -related issues needing escalation to management. + Promote an… more
- City of New York (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... following the data use agreement standard operating procedures. - Supervise policy analyst supporting items above and conducting periodic reviews of Federal, State… more
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