- American Express (New York, NY)
- …and AENB Affiliate businesses to provide oversight and credible challenge on potential risk mitigation efforts to support an effective control environment. The ... **Key Responsibilities:** + Ensure a sound, effective AENB Compliance Program appropriate for the size and complexity of the...of the status of risk remediation, emerging risk , and approaches to improve necessary controls … 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 ... internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and… more
- Zurich NA (Albany, NY)
- …and Safety within the Hospitality Industry AND + Knowledge of exposures, controls and best practice risk improvement **Preferred Qualifications:** + Bachelor's ... + Industry experience in hospitality + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty lines of business… more
- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote....major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Jacobs (New York, NY)
- …consultant contracts. * Lead development of program baseline budget, schedule, risk . * Lead development program controls , reporting, and communication ... the world for good. Your impact Jacobs is seeking a Senior Water/Wastewater Program Manager to lead and manage services provided by the Program Management… more
- Fedcap (New York, NY)
- …accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, ... financial reporting; Participating in the planning and execution of the Company's general controls and audit program ; Duties and Responsibilities + Manage the… more
- KeyBank (NY)
- …Compliance Management System, assisting the Analytics Director and Quant Analytics Manager with FARB analytics program development, enhancement, and execution. ... a member of the Fair and Responsible Banking ("FARB") Analytics team within Compliance Risk Management ("CRM"). As part of Key's second line of defense CRM function,… more
- City National Bank (New York, NY)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *WHAT'S IN IT FOR YOU?* *Compensation*Starting base ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk . Additionally, the… more