- 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 ... responsible for product pricing cost structure, as well as product risk .Responsible for all product financials including revenue planning and product profitability.… more
- TD Bank (New York, NY)
- …+ 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a ... including Markets sales and trading leaders, Technology, Advisory Compliance, and Risk functions. The incumbent provides strategic guidance and independent oversight… more
- New York State Civil Service (Albany, NY)
- … risk -based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and legal ... risks and controls; risk management program; financial condition; etc; and presenting written...drafting of comprehensive Reports of Examination (ROE); * Writes internal memoranda regarding supervisory recommendations and program improvements; *… more
- Motion Recruitment Partners (New York, NY)
- …equivalent work experience + Strong familiarity with regulatory frameworks and internal /external audit processes + Prior experience with Enterprise Architecture, ... cyber resilience initiatives that directly impact the bank's ability to manage risk and recover from operational disruptions. You'll be front and center delivering… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request ... the processes as quickly and effectively as possible + Communicating the status to internal and external parties on a regular basis + Manage the requests in the… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(collaboration partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a therapeutic ... needed prior to implementing + Program management: budgets, timelines, publications, risk management, compliance: Oversee all aspects of program planning in support… more
- Fujifilm (Valhalla, NY)
- …implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated timelines. + Effectively manage ... + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation...Be the control owner and point of contact for internal auditors on SAP security related ITGC items as… more
- New York State Civil Service (Latham, NY)
- …and meeting internal and external deadlines. *Conducts and manages internal controls and risk assessments for Disaster Recovery Programs sections. ... and share knowledge and expertise with subordinate staff, colleagues, internal /external agency stakeholders and applicants. *Facilitates and oversees the… 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 ... calls and communicate with customers to answer questions and process payments. + Audit accounts monthly to ensure that funds are being applied appropriately under… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …information and manage risk ; ability to be a trusted advisor to internal clients and stakeholders. Highly-Engaged and Strategic: Ability to be "hands on" while ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more