- American Express (New York, NY)
- …field + 8 years of experience in internal audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… 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
- US Bank (New York, NY)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit… more
- American Express (New York, NY)
- …aggregate risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors and Regulators, shaping key ... and continuity processes, delivering effective credible challenge. + Partner with internal stakeholders to prevent, protect, respond and adopt/learn from disruptive… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... skills in order to guide teams on following risk management and controls practices and internal reporting protocols. **Responsibilities:** Contributes to the… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... The ideal candidate will promote a risk culture that encourages acknowledgement and recognition of operational risks and places a high priority on risk management.… more
- TD Bank (New York, NY)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will execute 2A requirements in support of… more
- Ryder System (Albany, NY)
- …across the operation. This position may manage CI resources and reports to the CI Manager/ Sr . CI Manager and is closely aligned with a General Manager or Director of ... Management operations, data analytics, Industrial Engineering, warehouse types (ambient, temp control ), warehouse layout/ design and Lean methods + Knowledge of… more
- KeyBank (New York, NY)
- …4910 Tiedeman Road - Brooklyn, Ohio 44144 **Job Summary** The Sr . Marketing Consultant is responsible for executing marketing execution and risk-related ... consumer marketing team leadership to understand and support organizational priorities. The senior marketing consultant may direct the work of others and brings an… more
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