- 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
- TD Bank (New York, NY)
- …Overview** Global Operations and Business Services partners with front office and internal stakeholders to provide operational support and control functions ... the full trade lifecycle, with a focus on rollovers, drawdowns, settlements, and controls . **Position Summary** Director will lead the build-out of the Whole Loan… 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 ... + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls… more
- M&T Bank (Getzville, 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 ... 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
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