- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... The credit model development team is looking for a senior model developer that will manage a team of...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
- TD Bank (New York, NY)
- …dedicated to setting new industry standards. **The Compliance Business Oversight Manager manages the oversight of various US Corporate Functions and provides ... and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by… more
- Bloomberg (New York, NY)
- …obligations and Industry Standards across relevant jurisdictions and linking them to internal controls , risks, and documentation (policy, procedure, etc.). + ... Operational Risk Manager - Regulatory Mapping - 12 month contract...security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As part of risk management practices, you will… more
- MongoDB (New York, NY)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance role will provide ... enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk, and Compliance candidate should… more
- L3Harris (North Amityville, NY)
- …briefings with senior leadership regarding matters of importance to budget control for programs and to explain and influence changes. + Support internal ... domains in the interest of national security. Job Title: Manager , Program Finance Job Code: 28544 Job Location: North...Knowledge in Finance program interface for proposals, billings, cost control and other financial controls . + Experience… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... data storage). The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and Regulators. This position… more
- Mastercard (Harrison, NY)
- …balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and ... analysis * Review SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About You: * Proven… more
- Citigroup (New York, NY)
- …for significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper ... The Client Development Manager is a strategic professional who will be...that provides exposure to clients, to various product and control groups as well as visibility from senior… more
- M&T Bank (Williamsville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with proper documentation and communication of these findings with the business, senior management and impacted vendors. + Manage and participate in the conduct… more
- Avispa Technology (New York, NY)
- …findings (based on testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data ... audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. *...audit issues and recommendations to improve weak or lacking internal controls . Internal Auditor Qualifications:… more
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