- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...prevention) to assess impact on corporate payments. + Advise senior leadership on emerging payments trends (real-time payments, open… more
- M&T Bank (Buffalo, NY)
- …and outcomes as well as establish accurate accounting/reporting with supporting internal controls . Reports directly to Corporate Controller/Chief Accounting ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...or equivalent experience at a major financial institution at senior manager /director level CPA/CFA certifications Experience in… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...the global payment's ecosystem. This role acts as the senior liaison between the organization and external partners, ensuring… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- 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 ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education… more
- TD Bank (New York, NY)
- …the operations or strategy of the Company. The job interacts with senior management, developing, revising, and implementing policies and procedures to ensure ... provide trusted and reliable reporting, advice and opinion to senior leadership and the Boards on the state of...the Boards on the state of regulatory compliance risks, controls and outcomes + Works closely with business leaders… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (New York, NY)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide CRA… more
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