- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- M&T Bank (Amherst, NY)
- …off-shore opportunities. + Coordinate due diligence reviews with business, Compliance, privacy, Risk , and Audit . Assist with drafting contract items, including ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Citigroup (Queens, NY)
- …as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance, Finance and Audit + Assist in the review Pension ... Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment, Transfer Pricing. **Other Relevant Skills** For… more
- M&T Bank (Williamsville, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- S&P Global (New York, NY)
- …for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...internal and external stakeholders. + Understanding of operational risk management, including how to identify, evaluate and mitigate… more
- S&P Global (NY)
- …Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and ... Business, or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and… more
- Wells Fargo (New York, NY)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
- HSBC (New York, NY)
- …we all share. WPM supports the CIB LOB. WPM's role is to improve portfolio risk management and risk /return on the credit portfolio through managing key LOB ... all aspects WPM hedging and loan sales execution, credit portfolio monitoring & MI, risk reviews & analysis, risk management and capital allocation within the… more
- Citigroup (Getzville, NY)
- …track, and escalating concerns in a timely manner + Manage quarterly State of Risk and 10-Q processes through internal prep sessions, documentation reviews and ... The Finance Chief Risk Office (CRO) team provides risk ...and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training;… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... The goal of the Markets Operations Risk and Control function is to provide independent...organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls are… more