- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- M&T Bank (New York, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Raymond James Financial, Inc. (New York, NY)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design,… 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
- City National Bank (New York, NY)
- …oversight, tracking and reporting of compliance program risks that includes an internal control structure, new products, training, regulatory change management, ... new/revised product and service offerings and work closely with senior leaders of business units to plan a response....Company or regulatory standards and policies. * Maintain CNB internal control standards, including timely implementation of… more
- TD Bank (New York, NY)
- …maintains strong relationships with registered Supervisors to oversee a myriad of controls and acts as a delegate on select activities. Development and maintenance ... projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new...with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions +… more
- BMO Financial Group (New York, NY)
- …and maintains Model Risk policies and standards, risk rating methodologies, and controls to align with regulatory expectation and industry practice, and to increase ... of business/group objectives and challenges. Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic initiatives within… more
- Northwell Health (Staten Island, NY)
- …conversation at the operative field to promote a high level of infection control during procedure. 16.Responsible for the labeling, mixing and dispensing of all ... be brought to central/sterile for decontamination and delivered to the instrument manager for repair. 26.Assists circulating nurse in cleaning room assuring that all… more
- Citigroup (New York, NY)
- …deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters (eg, scope ... within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the underwriting of a… more
- Sunrise Senior Living (Yonkers, NY)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...include but not limited to championing the designated care manager concept and the universal care manager … more