- M&T Bank (Buffalo, NY)
- …audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading and… more
- M&T Bank (Buffalo, NY)
- …to take ownership of their development + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... them to shape strategy and deliver desired outcomes. + Lead work groups and individuals with diverse views to... Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… 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 ... and management, integration with third party systems and external controls . _Our team currently operates under a primarily off-site...or emerging data science related projects + Plays a lead role on cross functional teams of data scientists,… more
- Sunrise Senior Living (Plainview, NY)
- …serves as the nursing clinical leader for the community and is responsible to lead and manage the health and wellness along with coordination of care and services ... Regulatory Compliance** + Track, trend, and report clinical quality data to identify risk . + Participate actively as a member of the community Quality Assurance and… more
- Mizuho Corporate Bank (New York, NY)
- …on any questions brought up from the testing. Testing procedures include risk ranking, data analysis/ profiling, transaction testing, control testing and ... reporting issues stem from data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy, completeness… more
- American Express (New York, NY)
- …that Finance data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... network of strong relationships across our organization. **Responsibilities** + Lead implementation of PRSA / RCSA controls ...- Enterprise Data Management Operational Policy and Enterprise Data Risk Policy - on the processes and guide the… more
- Harmac Medical Products (Buffalo, NY)
- …systems. + Leads and/or supports the development and implementation of risk analysis tools, development controls , software verification, validations, test ... status or any other characteristic protected by law. Category Quality Control Full-Time/Part-Time Full-Time Shift -not applicable- Number of Openings 1 Salary… more
- ITT (Seneca Falls, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Citigroup (Getzville, NY)
- …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... and verbal and written communication skills in order to lead and influence colleagues across the firm in producing...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
- American Express (New York, NY)
- …such as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance, risk management, and control frameworks are effective and ... + Ability to break-down a complex problem into components, process knowledge and risk / control knowledge, and communicate issues and control recommendations… more