- M&T Bank (Buffalo, NY)
- …-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... as applicable. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Getzville, NY)
- …-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... as applicable. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (New York, NY)
- …with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk ... career path. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… 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 ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management. + Promote an... internal control standards, including timely implementation of internal and external audit points together with… more
- MTA (New York, NY)
- …and objectives. Implement and execute procedures for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues ... quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement plan and… more
- TD Bank (New York, NY)
- …commitments based on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability, and task completion ... + Experience within the Banking/Financial Services Industry + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls, Data… more
- American Express (New York, NY)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more
- Colgate-Palmolive (New York, NY)
- …matter expertise in corporate climate and water programs, utilizing data-driven risk and opportunity assessments to inform environmental sustainability strategy and ... a more efficient and digital approach. **Principal Duties and Responsibilities** **Climate Risk Management support** + Supports partnerships with GSC, Finance, PLC &… more
- 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 ... **Overview:** Facilitates the strategic meetings management process (SMMP) for internal clients through site selection and analysis, supplier negotiations and… more
- Molina Healthcare (Yonkers, NY)
- …+ Assists with preparation of compliance reports, presentations, and documentation for internal and external stakeholders. + Supports audits, risk assessments, ... Compliance team in ensuring that the organization adheres to internal policies, federal and state laws and regulations, and... setting + Knowledge of industry-specific regulations + Regulatory audit experience + Experience with Governance Risk … more
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