- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (New York, NY)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide CRA… more
- TD Bank (New York, NY)
- …Overview** Global Operations and Business Services partners with front office and internal stakeholders to provide operational support and control functions ... the full trade lifecycle, with a focus on rollovers, drawdowns, settlements, and controls . **Position Summary** Director will lead the build-out of the Whole Loan… more
- Citigroup (New York, NY)
- …and Tableau to evaluate data, identify opportunities and trends leveraging process and control level data. Partner with product teams to review emerging risks on ... new activities ensuring that product inventory is kept updated and leverage controls and other financial data to analyze associated risks. Collaborate with… 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 ... + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... + Must have strong subject matter knowledge of financial crime risks and controls across a range of Global Markets activity, to include equities, fixed income,… more
- TD Bank (New York, NY)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... manner within the Enterprise defined processes and procedures. Works independently as a senior lead and may manage and direct activities related to data concern… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more