- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- New York Power Authority (Massena, NY)
- … mitigation across all associated business units. + Provide comprehensive, reliable data analysis and strategic information for Operations Senior Leadership + ... approving operational investments that best meet the organization's business needs. Program Controls is responsible for the direction and integration of project and… more
- M&T Bank (Buffalo, NY)
- …reporting, planning, or processes, reviewing data , resolving problems, and presenting data to senior management. + Participate in the development and ... of the Bank. Provide financial updates and reporting to senior management. Participate in the analysis and provide guidance...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- MTA (New York, NY)
- …the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews and collaborate with ... Certification (GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information… more
- M&T Bank (Buffalo, NY)
- …improvements within Cybersecurity team. + Understand and adhere to the Company's risk 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… more
- American Express (New York, NY)
- …operational requirements to drive speed to market, while balancing the need for controls and risk mitigation, for governance activities and strategic program ... managing reservations and tables, and tracking guest and restaurant data to help restaurants deliver the best hospitality to...has a pivotal role in supporting the development and control environment for American Express Global Dining. This team… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Citigroup (New York, NY)
- …maintain and enhance an effective internal control 's structure + Partner with senior stakeholders across the firm, including Risk , Finance, Audit to provide ... in design decisions across all Remediation activities covering Process, Control , Technology and Data activities collaborating across...Risk & Controls team to… more
- HSBC (Buffalo, NY)
- …transparent, and accountable. This role will design and utilize measurable standards and controls for risk management to execute and support AI governance ... design and controls + Prepare, review, and support communications for senior management and regulators on industry standards, risks, and strategies + Support… more