- Citigroup (Getzville, NY)
- The Research Sr Associate is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... calls with industry consultants and regularly communicates with clients (both internal and external) + Modeling: Maintaining & updating existing company models;… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… 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, ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- American Express (New York, NY)
- …informed decision-making, and align with regulatory expectations and internal governance standards. **Responsibilities** Committee Governance & Oversight + ... for compliance risk committees, ensuring alignment with regulatory expectations and internal policies. + Oversee the preparation of committee materials, including… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... with internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the … more
- Citigroup (Getzville, NY)
- …strategic direction for CTI processes, organization and end-to-end data flows and internal controls across products, functions, and locations. Conduct data ... experience as a Financial Controller, Financial Product Controller, Financial Accounting Senior Analyst, Product Control Intermediate Analyst, Product Control… more
- TD Bank (New York, NY)
- …TD achieves and maintains compliance and properly remediates findings from internal and external reviews as well as self-identified issues. Includes coordinating ... with key stakeholders to investigate control gaps or failures, assist with the development of...management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Highly… more
- Citigroup (Getzville, NY)
- …to improve Citi regulatory reporting processes, Data Quality and Management, and internal controls and procedures. + Other responsibilities also include ... for the production of comprehensive operational risk information for Citi internal critical work streams and external regulators. The Loss Forecasting Reporting… more
- Lockheed Martin (Liverpool, NY)
- …Baseline Requirements Document \(BRD\), which is based on NIST 800\-53 cybersecurity controls \. \- Design cyber artifact solutions to streamline the Risk Management ... Respond to customer requests for information \(RFIs\) \- Collaborate with internal and external stakeholders to develop technical cybersecurity strategies\. \-… more