- TD Bank (New York, NY)
- …employs a risk-based approach to ensuring all applicable FCRM processes and controls are in place, effective and compliant with corporate policies, regulatory ... Reviews and approves the results of FCRM risk assessments including Scoping, Control and Inherent Risk Assessment outcomes communication and Reporting efforts +… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- New York State Civil Service (New Hampton, NY)
- …Manager .Assist in the development, documentation and implementation of procedures and internal controls .May provide service to multiple client agencies over a ... and implementation of procedures.Assist with the assessment/development and implementation of internal controls and participate in the review and testing… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- 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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Raymond James Financial, Inc. (New York, NY)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design,… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. ... Identify risk-related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and… more
- Citigroup (New York, NY)
- …deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters (eg, scope ... within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the underwriting of a… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of ... Grant Financial Management serves as the senior financial professional on the Regional Grants Management Team,...management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an… more
- MTA (New York, NY)
- …cybersecurity program in one or more technical domains. This role deals with both internal and external threats to the MTA systems, which can affect the safety of ... field evolves and as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the security of our… more