- 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
- Citigroup (New York, NY)
- …for significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper ... The Client Development Manager is a strategic professional who will be...that provides exposure to clients, to various product and control groups as well as visibility from senior… more
- CIBC (New York, NY)
- …with the annual Compliance Examination Program + Evaluate processes for key compliance controls and Assist with identifying control weaknesses and root causes of ... weaknesses and propose appropriate corrective action + Develop relationships with senior management and other key internal contacts, including Management… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …or other projects and activities as needed and directed by the Sr . Manager , Controlled Substances Compliance-Hobart. Controlled Substances Waste Inventoried, ... findings have been provided when applicable + Escalates findings to Director and Sr . Manager , Controlled Substances Compliance when necessary + Monitors Media… more
- TD Bank (New York, NY)
- … internal processes and activities and assists in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for their ... for this role. **Job Description:** Required: Proven experience in leading audits and control testing within the audit or control functions of financial… more
- Mastercard (Harrison, NY)
- …data, establish facts, and draw valid conclusions * Strong knowledge of internal controls and experience as a control process owner * Creates positive team ... Ensure compliance activities are performed according to Mastercard policies and Sarbanes-Oxley controls ; support internal and external audits About You: *… more
- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- M&T Bank (Buffalo, NY)
- …an environment that supports and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... address objections, help develop solutions, and drive action. Interact with senior management ( internal /external) to obtain pertinent information. + Understand… more
- Fujifilm (Albany, NY)
- …or systems to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of ... **Position Overview** We are hiring a Compliance Manager to be a member of the FUJIFILM...North America Corporation to ensure ongoing corporate compliance with internal and external standards. Our ideal candidate would reside… more
- Amazon (New York, NY)
- Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
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