- 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
- City of New York (New York, NY)
- …currently exist for the Agency's thirteen (13) lines of service; performing tests of controls to verify whether controls are working as designed; and providing ... observations and recommendations to improve processes and controls . ACS is also tasked with the coordination of all external audit activities and Agency responses to… 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
- M&T Bank (Buffalo, NY)
- …and datasets for regulatory reporting. + 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
- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... responsible for managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing technology portfolio.… 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
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