- 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 ... will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the...with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd (Internal Audit) line of defenses, Technology,… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + 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 to mitigate risk on an ongoing basis.Identify risk -related issues… more
- M&T Bank (Getzville, NY)
- …operational efficiency of units managed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + 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 to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Mastercard (Harrison, NY)
- …mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent ... and governments realize their greatest potential._ **Title and Summary** FX Manager , Corporate Treasury Overview: Corporate Treasury is hiring a manager… more
- American Express (New York, NY)
- …and understanding of compliance risk management practices and methodologies, including risk and control assessments. + Proven ability to build rapport, ... and define your own path. Find your place in risk and analytics on #TeamAmex. **How will you make...New Product Development process to assess compliance risks, new/enhanced controls , and ensure adherence with regulatory requirements. + Reviewing… more
- M&T Bank (Buffalo, NY)
- …questions during credit discussions or presentations. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... to repay annual debt service. **RESPONSIBILITIES** Manage the ongoing credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities… more
- SMBC (New York, NY)
- …with professional standards and regulatory requirements, providing assessment on company's risk management, systems of control , and governance processes. Role ... an integral role in assessing the adequacy and effectiveness of processes and controls that support the firm's capital planning and capital adequacy activities and… more
- M&T Bank (New York, NY)
- … risk associated with non-compliance. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... for the life of the loan. + Assist in managing the ongoing credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities enabling the… more
- M&T Bank (Getzville, NY)
- …all parts of the project plan and manage the budget/forecast.Monitor and control project work including change controls . + Measure project performance ... team activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more