- BlackRock (New York, NY)
- …coverage. + Facilitate discussions with audit stakeholders and demonstrate quick understanding of risk , controls and the data analytics solutions that can be ... that BlackRock's businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of… more
- Citigroup (New York, NY)
- …improvement opportunities + Ensure operational controls and Manager 's Control Assessment compliance + Appropriately assess risk when business decisions ... The Business Sr. Manager accomplishes results through the management of professional...and ensure timely submission for deliverables related to BU Compliance/ Risk and Control and/or Management Information Systems… more
- M&T Bank (New York, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... analyses and the ongoing monitoring activity. Ensure timely and accurate credit risk ratings and compliance with both credit policy and loan agreements. Interact… more
- Bank of America (New York, NY)
- …maintaining appropriate risk disciplines. GMC also coordinates engagement with key control partners, including Global Risk , Finance, Credit Review, and Audit ... Attention to Detail + Collaboration + Data Governance + Data Quality Management + Risk Management + Adaptability + Controls Management + Negotiation + Problem… more
- TD Bank (New City, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in… more
- HSBC (Brooklyn, NY)
- …center of this size + Support Center Manager with HSBC internal control standards, compliance, operational risk controls including timely implementation ... size + Support Center Manager with HSBC internal control standards, compliance, operational risk controls including timely implementation of internal and… more
- M&T Bank (Buffalo, NY)
- …drive resolution of complex support issues. + 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 (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… more
- CIBC (New York, NY)
- …and sustain profitability. US Business Management also strives to ensure a sound control environment and provides sound advice in support of business strategy. This ... role will be the lead Business Manager for multiple Trading Product areas but will focus...new initiatives while ensuring compliance with CIBC's Change Initiative Risk Assessment (CIRA) process as mandated; + Be responsive… more
- Nestle (Bohemia, NY)
- …of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and ... governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the...and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with… more