- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... expert in all aspects of financial crime risks and controls across a range of Global Markets activity, to...to the enterprise best practices + Frequently interacts with senior /executive management + Acts as a key contact for… more
- Bank of America (New York, NY)
- …tasks for regulatory reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches * Participates in ... escalated where necessary * Responds to inquiries from regulatory agencies and internal control partners (eg, Audit/Compliance) provides reporting, as needed *… more
- Cengage Group (New York, NY)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a… 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 ... you'll serve as a trusted resource to executives and senior leaders planning for retirement on a 1:1 basis....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Sunrise Senior Living (Plainview, NY)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with ... **When you join Sunrise Senior Living, you will be able to use...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Sunrise Senior Living (Suffolk County, NY)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... **When you join Sunrise Senior Living, you will be able to use...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Bloomberg (New York, NY)
- …obligations and Industry Standards across relevant jurisdictions and linking them to internal controls , risks, and documentation (policy, procedure, etc.). + ... security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As part of risk management practices, you will identify… more
- Alfred University (Alfred, NY)
- …and repair of pipes, fittings and fixtures of heating, ventilating, heating control , water, and drainage systems, according to specifications and plumbing codes. ... knowledge of hot water and steam heating systems and control devices + Ability to plan, lay out and...time + Ability to prioritize and communicate with multiple internal and external vendors and departments to facilitate operations… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal… more
- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
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