- 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)
- …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
- Empire State University (Saratoga Springs, NY)
- …VPAF provides strategic leadership for finance, institutional operations, safety and security, internal controls and risk management. As the university's chief ... The VPAF is an integral member of the university's senior leadership team. Reporting to the president, the VPAF...of the Middle States Commission on Higher Education standards, internal controls , and regulatory compliance. + Promote… more
- M&T Bank (Williamsville, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... rate locked, salable pipeline within risk and trade limits. Under Senior Management supervision (Capital Markets Expert), execute tactical trading, analytics and… more
- TD Bank (New York, NY)
- …oversee the financial crime customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM exit decisions and oversees ... routines necessary to adequately oversee the ongoing maintenance of the bank's internal Watchlist. This team also reviews Level 2 watchlist matches and determines… more
- MTA (New York, NY)
- …operates within the established budget by designing and instituting the necessary internal processes, protocols, and controls to ensure that the department ... stand in for the Vice President as needed. Incumbent will direct and control the integration and facilitation of department activities with respect to daily… more
- Citigroup (New York, NY)
- …+ Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure + Partner with senior stakeholders across the firm, ... The Regulatory Reporting role is a senior management position within the Controllers Organization that will report up through the Global Head of Regulatory and… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- Weill Cornell Medical College (New York, NY)
- …sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial ... is accountable for the development and delivery of appropriate procedures, management controls and services to ensure the effective management, audit, accounting, … more
- AON (NY)
- …an exciting work environment that offers a healthy combination of autonomy and senior level support! Our team publishes books and security blogs, delivers conference ... "Security Testing Manager") , you will serve as a senior member of the red team. In addition, the...discovery activities + Both Network penetration testing (external & internal ) and web application penetration testing as needed for… more