- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- TD Bank (New York, NY)
- …communicates results to Compliance Testing management + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
- M&T Bank (Buffalo, NY)
- …system development lifecycle (SDLC), change management, access management, and automated controls within financial applications. + Perform risk -based assessments ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… 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
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …the culture of engagement and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual … more
- KeyBank (Amherst, NY)
- …approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned portfolio consisting of moderate to highly ... bond financing transactions. Independently manage assigned work with limited oversight from Manager and offer assistance to others as time permits. Responsible for… more
- M&T Bank (Buffalo, NY)
- …budget for future tools and needs. + 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...as assigned. **Scope of Responsibilities:** + Partners with peers, manager , Cybersecurity team, First Line Risk team… more
- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... evaluate potential risks and how to translate these considerations into evidence and risk -based insights + Guides team in applying control theory and… more
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