- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Collaborate...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- University at Albany (Albany, NY)
- …to address operational problems. Under the leadership and direction of the D&MC Manager , the Senior Endpoint Management Specialist is responsible for ensuring ... at Albany, seeks applicants for a Desktop and Mobile Computing (D&MC) Senior Endpoint Management Specialist. ITS manages and supports nearly 7,000 university-owned… more
- TD Bank (New York, NY)
- …regulatory requirements and manage regulatory compliance risk and conduct risk .** **Job Summary:** The Compliance Business Oversight Manager provides advice, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction's Division of Project Controls is seeking a Senior Estimator to support the Job Order Contracting ... Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or...Services (JOCS) program. Reporting to the Senior Project Controls Specialist within… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Bank of America (New York, NY)
- …and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Job Profile Summary:** Senior Delivery lead is ... Senior Delivery Lead - Technology - NFRR New...programs, such as kick-offs, status reviews, stakeholder meetings, change controls , and tollgates + Broadens relationships with business and… more
- Bank of America (New York, NY)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF ...activity patterns to potential financial crime indicators, ensuring that controls are risk -based and proportionate to product… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- KeyBank (Amherst, NY)
- …procedures and controls . Strong focus on continuous improvement and collaboration with closing manager and REC Sr . Manager . Client segment focus is local ... superior client service to both internal and external clients while maintaining risk management, compliance, bank policies and regulatory requirements as well as… more
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