- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... + Plans and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts. + Utilizes conceptual… more
- M&T Bank (Buffalo, NY)
- …the culture of engagement and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education… more
- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... responsible for managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing technology portfolio.… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Wells Fargo (New York, NY)
- …financial planning initiative + Establish and implement office procedures and controls , handle most sensitive customer issues and confidential correspondence + ... and external customers **Key Responsibilities:** + Administrative Support to senior executives + Detailed calendar and inbox management; effective scheduling… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education… more
- M&T Bank (Buffalo, NY)
- … Cybersecurity and Technology leadership. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …regulatory requirements and assisting business units to manage their regulatory risk . **Responsibilities:** + Directs day-to-day activities of the Investment Banking ... Compliance team in a manner consistent with the Bank's risk culture and the relevant risk appetite...out of a global Investment Banking Compliance program and Control Room across Canada, US, Europe and Asia Pacific.… more