- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... capabilities. + Collaborate with cross-functional teams to ensure alignment with enterprise risk and compliance frameworks. + Consult on various aspects and impacts… more
- TD Bank (New York, NY)
- …or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and ... + Leads cross-functional teams or projects with significant resource requirements, risk and / or complexity + Independently manages end-to-end finance programs… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, 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
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, 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
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... and revenue recognition follow grant agreements and regulatory requirements. Risk Management + Identify, assess, and mitigate financial risks,...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- SMBC (New York, NY)
- …sample of SMBC's portfolios. As part of its mandate, CRVD challenges internal ratings while assessing adherence with documented processes, methodologies as well as ... regulatory requirements. The group reports to the Audit Committee of the Board and its function is...credit and financial strength of borrowers to determine if internal ratings and levels of credit exposure are acceptable… more
- American Express (New York, NY)
- …issue remediation, and corrective action planning. + Coordinate with compliance, legal, risk , and audit teams to ensure consistent interpretation and application ... regulatory compliance and financial integrity through strategic collaboration with internal business partners and external constituents including the investment… more
- Citigroup (Getzville, NY)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more