- 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 ... Provides analysis and reporting of interest rate risk to senior management to support strategic and tactical management decisions...key drivers for changes in risk profile to meet internal and external regulatory guidance. + Partner with business… more
- PNC (New York, NY)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this ... opportunity to contribute to the company's success. As Compliance Program Specialist Senior within the Swap Dealer Compliance team, you will join PNC's Independent… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Data Quality Senior Analyst for its New York, New York location. Duties: Ensure adherence to Authoritative Provisioning Point (APP) ... & Resolution (IMR) and End User Computing (EUC). Review requirements and verify controls are in accordance with the Trusted Sources Methodology, with support from… more
- American Express (New York, NY)
- …addition to further assessments and testing / QA programs to ensure regulatory and internal standards are + Categorize controls and map against risks and ... every day. The objective of the US Consumer Services Control Management Operational Risk Advisory team is to identify,...risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG)… more
- Capital One (New York, NY)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Colliers Engineering & Design (Albany, NY)
- …and development of design staff. + Participate in the development and updates of internal standards of practices. + Perform quality control and assurance checks ... Overview Colliers Engineering & Design is seeking a Sr . Bridge Engineer to join our Bridge and...within a work week. We have also created an internal culture that provides the resources and technology needed… 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
- 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 ... **Overview:** The Senior Finance Manager will manage a team who...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
- American Express (New York, NY)
- …in finance on #TeamAmex. How will you make an impact in this role? ** Senior Manager- Data Governance & Management** As part of the Financial Reporting Quality ... future roadmap for data governance within Finance. This FDG Senior Manager is focused on ensuring that Finance data...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… 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