- 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- JPMorgan Chase (New York, NY)
- …you'll lead the development and oversight of insider threat processes and controls , utilizing your expertise to enhance the firm's framework for identifying and ... mitigating internal threats. Collaborating with diverse partners across the company,...activities to ensure seamless operations while strengthening the firm-wide control environment. + Coordinate with individual stakeholders and working… more
- M&T Bank (Buffalo, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... of workforce plans and organizational development strategies for the respective senior business leadership and employees in the identification and meeting talent… 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 ... environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and… more
- HSBC (New York, NY)
- …assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of ... and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. + Communicate significant issues… more
- American Express (New York, NY)
- …VP, Financial Crimes will:** Serve as a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying, mitigating, ... team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of...is executed in a timely manner and ensure effective controls are built throughout the process. Provide view of… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... relationships with program management firms, their inspection teams, external contractors, and internal teams. The initial focus will be on the Heating and/or… more
- Amazon (New York, NY)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Lactalis American Group Inc. (Buffalo, NY)
- … (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Additionally, ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Partners… more
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