- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- NBT Bank (Oneida, NY)
- …the department's audit methodology and workpaper standards. This includes evaluating internal controls and/or laws and regulations, determination and execution ... $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT...+ Basic knowledge of IT infrastructure and IT Security Controls . + Communicating ideas, concepts, and messages in a… 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
- 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. + ... expert in all aspects of financial crime risks and controls across a range of Global Markets activity, to...to the enterprise best practices + Frequently interacts with senior /executive management + Acts as a key contact for… more
- Bank of America (New York, NY)
- …tasks for regulatory reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches * Participates in ... escalated where necessary * Responds to inquiries from regulatory agencies and internal control partners (eg, Audit/Compliance) provides reporting, as needed *… 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
- Cardinal Health (Albany, NY)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit. **Required… more
- M&T Bank (Buffalo, NY)
- …policies, and controls , consistently designing, implementing, maintaining, and enhancing internal controls to mitigate risks. Be vigilant in identifying and ... influence to shape the Agile practices and principles of Senior Leaders and ART teams. Be the catalyst for...the M&T Bank brand and values. + Uphold M&T internal control standards, diligently addressing internal… more
- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... + Interact with federal and state regulators + Ensure appropriate LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure… more
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