- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring,… more
- New York State Civil Service (Schenectady, NY)
- …annual internal control training to all levels of WCB, including Executive Management, Senior Leadership, Unit heads, and all other staff as appropriate.* Maintain a ... NYS Internal Control Act.* Design and implement an overall risk management process for the agency, which includes performing...maintenance and review to ensure compliance.* Work closely with senior staff to recommend and promote best practices in… more
- US Bank (New York, NY)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements.… more
- M&T Bank (Getzville, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...units managed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... job is responsible for conducting auditing activities of model risk management across the company and for specific business...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...a periodic basis. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...and enhance audit coverage. + Write clear, risk -focused audit findings that identify root causes… more
- Capital One (New York, NY)
- …a senior management team + Subject matter expertise in key regulatory and audit requirements and three lines of defense risk management framework + Ability ... + Bachelor's degree or military experience + At least 10 years of privacy, compliance, risk management, legal or audit experience + At least 3 years of… more
- CBRE (Albany, NY)
- …key performance indicators. This position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE Platform team. This ... audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes...performance indicators and metrics. + Serves as a project manager with strong interpersonal skills and the ability to… more
- M&T Bank (Buffalo, NY)
- …written and verbal communication skills. + Experience in compliance, finance, legal, audit , risk or other relevant functions + Demonstrated interpersonal skills. ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more