- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** + This role provides senior level expertise in audit engagements that span...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay… more
- CIBC (New York, NY)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Operations ... management with advice related to business issues and controls + Demonstrate commitment to professional growth by assuming… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... Compliance) + Monitor US adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to closure + Tracking US… 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)
- …Appetite. Identify risk-related issues needing escalation to management. Maintain M&T internal control standards, including timely implementation of internal ... **Overview:** Dedicated Human Resources (HR) business partner to respective senior business leadership and his/her senior staff in the identification and meeting… more
- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... + Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal … 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)
- …+ Monitor and assess the effectiveness of Technology risk management processes and internal controls and make necessary adjustments. + Facilitate and provide ... practices and methodologies, including risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
- TD Bank (New York, NY)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, ... cash wire payments and strive to implement efficient processes and robust controls throughout the payment lifecycle to ensure accurate and efficient processing. Your… more
- Northrop Grumman (Rome, NY)
- …history, they're making history. Northrop Grumman Defense Systems (NGDS) is seeking a senior and experienced Sr Staff / Consulting Engineer Systems Architect to ... team. The selected candidate will be aligned to the Global Command and Control Solutions Engineering Organization. The primary place of performance for this position… more