- 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 ... 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)
- …and a market/industry platform. Maintains an environment of strong compliance and risk management providing control , insuring quality and accuracy of financial ... leading indicator Business Performance Measures to assess business direction and pending risk /opportunity. + Exercise usual authority of a manager concerning… more
- M&T Bank (Buffalo, NY)
- …or new technologies should be considered.** **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
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... as we place a focus on people, processes, and controls . To achieve this, we need great people that...project management team both from a timeline/cost and a risk perspective. + Execute test cases and document actual… more
- M&T Bank (Buffalo, NY)
- …processes to enhance security capabilities. + 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
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- BMO Financial Group (New York, NY)
- …Accountabilities** **:** Regulatory/Exam Focus = 60% Financial Crisis Management = 20% Risk & Controls = 10% Strategic Capabilities = 10% **Regulatory** ... Assessments + Proactively support the timely resolution of any Risk and Control Assessment issues **Strategy** +...across the Capital Markets network to improve operational processes, risk management practices, cost controls , and make… more
- City of New York (New York, NY)
- Job Description Only permanent Associate Project Manager (APM) employees and those that are reachable on the open-competitive list (Associate Project Manager , ... currently exist for the Agency's fourteen (14) lines of service; performing tests of controls to verify whether controls are working as designed; and providing… more
- AON (New York, NY)
- …on forensic accounting, actuarial and analytics, enterprise risk management, and risk financing solutions. Our risk control , claims and engineering ... & Valuation team. The qualified candidate will report to Manager based in Connecticut who reports to the New...who support clients globally in the property and casualty risk control arena. Our captive and insurance… more