- M&T Bank (Buffalo, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... 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)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and procedures and utilize to debrief peer teams and senior Cybersecurity and Technology leadership. + Understand and adhere...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- TD Bank (New York, NY)
- …delegated supervision, The incumbent will act as a liaison between TDS support and control teams Senior Executives within the department and work closely with ... support, as well as supervisory oversight, to front-line Investment Bankers and Senior Executives within the department, such that their focus can remain on… more
- Citigroup (New York, NY)
- …needs; + Aggregating data and providing analytics and insights to inform internal stakeholders on community reinvestment performance and areas for improvement, as ... CRA and Financial Inclusion performance and community strategy; + Convening key internal stakeholders to best leverage Citi's balance sheet to meet community… more
- TD Bank (New York, NY)
- …regulatory change and provide trusted and reliable reporting, advice and opinion to senior leadership and the Boards on the state of regulatory compliance risks, ... controls and outcomes * Work closely with business leaders...managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders * Coordinates with regulators… more
- TD Bank (New York, NY)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... allocation, that we can meet current and future demands effectively and that senior management is correctly advised on any gaps to the required capacity. The… 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
- TD Bank (New York, NY)
- …business strategies; effective and efficient operational processes; effective supervision and control processes; and alignment with the Bank's risk appetite and ... comfortably and effectively within RSM, the Front Office, Business Heads, and Senior Executives. + Accountable to ensure efficiency and completeness of execution of… 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 ... with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** Not Applicable **Education and… 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
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