- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Sunrise Senior Living (Mount Vernon, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...front desk when stepping away to complete above duties. ** Risk Management** + Partner with community team to ensure… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage of… more
- Citigroup (Getzville, NY)
- …proper awareness and communication to applicable stakeholders, including regulators and senior management as applicable. + Supports key stakeholders in writing ... updates and newsletters that provide clear, concise and balanced updates to senior forums and Citi internal governance committees, on Citi Finance's regulatory… more
- Mizuho Corporate Bank (New York, NY)
- …on any questions brought up from the testing. Testing procedures include risk ranking, data analysis/ profiling, transaction testing, control testing and ... reporting issues stem from data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy, completeness… 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
- Citigroup (New York, NY)
- This is a senior level position responsible for overseeing the growth of a private developed markets financing business covering North American clients. Focus will ... and back leverage for corporates. **Responsibilities:** + Build and risk manage a structured loan book + Build and...governance and controls: + Work in close partnership with control functions such as Legal, Compliance, Market and Credit… more
- M&T Bank (Buffalo, NY)
- …Business Banking domains. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- Mount Sinai Health System (New York, NY)
- …and/or his qualified designee. Administrative responsibility falls under the Senior Vice President of Perioperative Services. **Qualifications** 5+ years experience ... Surgery to monitor clinical outcomes to identify areas of risk . Creates and oversees risk management assessment...or preparing requests for proposals. 8.Works closely with the Senior VP of Perioperative Services and the Administrative Director… more
- CIBC (New York, NY)
- …The US Capital Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of business strategy. **At CIBC ... line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement...testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates… more