- CVS Health (Albany, NY)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc...in which the bank has an interest, to avoid risk of loss to the bank or its investors… more
- American Express (New York, NY)
- …Regulatory Automation and Change Management, Technologies, second line of defense, internal audit , and various other teams. **Responsibilities** + Strategic ... is a plus. + 10 years' experience in various Banking/Financial Services, Finance, Risk , Control, or Audit . + Proven thought leadership skills, effectively… more
- JPMorgan Chase (Brooklyn, NY)
- …risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...procedures. + Assist in ad hoc client projects and internal initiatives. + Collaborate with team members and contribute… more
- TIAA (New York, NY)
- …operating systems, networks and databases for the organization. + Performs complex risk assessments and executes tests of data processing system to ensure ... being transmitted and to keep out tainted digital transfers. + Facilitates risk audits and assessments and provides recommendations for application design to ensure… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Compliance Analyst ... II conducts investigations, risk assessments, and regulatory monitoring to prevent and detect...Professional (CCEP), + Certified Fraud Examiner (CFE), + Certified Internal Auditor (CIA), + Or equivalent professional certification **Knowledge,… 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 ... via sales, sale/leasebacks, lease buy-outs, and subleases. + Work closely with internal Bank business customers (ie, internal departments requiring acquisition… more
- JPMorgan Chase (Brooklyn, NY)
- …oversight over the CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + **Communication Strategy:** + ... in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world. **Control Management (CM)**… more
- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... a senior level position responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall objective of this role… more