- CIBC (New York, NY)
- …Internal audits and controls testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates and ... new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group… more
- Citigroup (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... controls. This role will be responsible for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal… 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 ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… more
- Broadview FCU (Albany, NY)
- …cross functional partners, align Broadview's external partner strategy to internal product/service roadmap requirements. This role will demonstrate sound knowledge ... manner. + Act as subject matter expert to business owners, executive and senior leadership teams on complex sourcing matters, reporting results consistent with the… 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 ... research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested… 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 ... analysis in support of the creation and maintenance of statistical models. Support Senior Analysts, Risk Modelers and Credit Risk Management in data analysis and… more
- Citigroup (New York, NY)
- …Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation, develop the ... metrics and updates for monitoring progress and updates to senior management + Create ad hoc reports and presentations,...and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure… more
- Highmark Health (Buffalo, NY)
- …which demonstrate and support compliance with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… 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 ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… 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 ... quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and… more