- Citigroup (Getzville, NY)
- …activities, which may include cross-training onshore and offshore staff across the Client Control Assessment & Testing Team. + Maintains relationships and drives ... part of this, the role requires the identification of control /testing design matters for escalation to senior ...accountability with partners, peers and other stakeholders to drive control assessment and testing's success in support… more
- Citigroup (Queens, NY)
- …Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and resilience of organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- American Express (New York, NY)
- …control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior Manager… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
- Scotiabank (New York, NY)
- Senior Manager, US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various aspects… more
- JPMorgan Chase (New York, NY)
- …or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you ... Legal, Compliance, Risk and other partners to perform ongoing assessment , monitoring and improvement of the operational risk and...+ Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design,… more
- TD Bank (New York, NY)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance Risk Assessment… more
- Citigroup (Getzville, NY)
- …Work with Management on governance and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard including the ... defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President...assessment and appropriate approval of risk associated with Finance… more