- M&T Bank (Buffalo, NY)
- …analysis, responses, and procedures and utilize to debrief peer teams and senior Cybersecurity and Technology leadership. + Understand and adhere to the Company's ... risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design,...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- MTA (New York, NY)
- …stand in for the Vice President as needed. Incumbent will direct and control the integration and facilitation of department activities with respect to daily ... production work. This position is accountable for assisting with departmental controls and ensuring managerial oversight of departmental activities, overseeing 3 rd… more
- Catholic Health Services (Rockville Centre, NY)
- …President of Financial Operations (VPFO) for Good Samaritan University Hospital is a senior financial leader who serves as a key partner to hospital leadership in ... finance, including variance analysis and KPIs. Interpret and present results to senior leadership (hospital and corporate) and collaborate with system finance to… more
- Weill Cornell Medical College (New York, NY)
- …is accountable for the development and delivery of appropriate procedures, management controls and services to ensure the effective management, audit, accounting, ... control , and reporting of the institution's research funds. They...that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial… more
- JPMorgan Chase (New York, NY)
- …the evolving short-term funding markets and presenting your findings to senior management. **Job Responsibilities** + Identify, assess, and monitor liquidity risks ... highlight issues and areas of improvement to Treasury and senior management + Monitor balance sheet through limits and...sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present… more
- Bloomberg (New York, NY)
- …addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking ... Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an in-depth… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- HSBC (New York, NY)
- …turbo-charge delivery, as the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of Cyber Technology & ... global strategy for Cryptography, supported by engineers, architects and multiple Control Owners, enabling business success, meeting regulatory expectation and best… more
- American Express (New York, NY)
- …bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk ... and controls related milestones and tasks as part of a...Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk… more
- KeyBank (Amherst, 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 ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more