- MTA (New York, NY)
- …Assistant Vice President, Deputy Project Executive monitors project status, mitigates risk , and resolve project issues, consulting with and providing recommendations ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… 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 ... Responsible for ordering messenger services. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Celonis (New York, NY)
- …to check for vulnerabilities or broken/missing security controls. + Provide specific risk assessment and remediation guidelines for developers and business owners. + ... architecture, methods, and controls required to meet security, compliance, and audit requirements (NIST controls, SOC2, etc.). + Lead complex security projects,… more
- MTA (New York, NY)
- …The Senior Director of P roject Management monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations to ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- JPMorgan Chase (New York, NY)
- …with US and global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management, Risk , Conflicts, and HR + ... with Dealogic + Familiarity with Investment Banking products as well as JPM internal systems (eg Aqueduct, DASH, Party Central) JPMorganChase, one of the oldest… more
- Citigroup (New York, NY)
- …Perform regulatory, audit and control assessments and create reports for internal and/or external distribution + Contribute to short and long-term projects and ... queries, engaging to understand client service needs and gaps + Liaise with internal and external cross-functional partners to deliver customer service that meets or… 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 ... to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- New York State Civil Service (New York, NY)
- …members of the various ESD and JDA board committees on governance matters. * Coordinate with Internal Audit staff to identify and mitigate areas of risk . * ... letter and resume. To apply copy & paste URL in browser: https://bit.ly/3APr8cp Internal Candidates: Please apply through ADP using the Myself/Talent menu and submit… more
- M&T Bank (Buffalo, NY)
- …Bank brand.Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for approval. Maintains financial expense records.Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… 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 ... market trends that may affect business department. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more