- Synchrony (New York, NY)
- …incumbent will also be responsible for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk ... environment and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and...+ Serve as the department's subject matter expert and senior technical resource to drive IT risk … more
- Bank of America (New York, NY)
- …Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the annual ... certification activities, in addition the associate will be responsible for leading US and India...impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this… more
- MUFG (New York, NY)
- …being adhered to + Propose applicable updates to policies and procedures + Lead risk assessments, identify issues and/or control gaps, analyze gaps, document and ... plans to management + Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood + Oversee remediation… more
- CUNY (New York, NY)
- …Reporting to the University Executive Director of Public Safety, the selected senior security executive will serve as the principal advisor and deputy, providing ... visionary leadership to advance the department's strategic goals. As a senior security executive, the UDD will play a crucial role in leading public safety… more
- M&T Bank (Buffalo, NY)
- …prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; ... department timelines and deliverables. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- M&T Bank (Buffalo, NY)
- …projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing ... research and complex analytical projects involving financial modeling/forecasting to provide senior management with definitive financial trend data and advice for… more
- Mastercard (Harrison, NY)
- …About You: * Bachelor degree or Master's in Accounting * CPA required * Senior Associate /Manager or equivalent experience at a public accounting firm or similar ... a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves as an… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... audits, business continuity activities or addressing regulatory issues. The Business Associate may coordinate and manage activities such as the tracking of business… more
- Zurich NA (Albany, NY)
- …Claims Specialist II 126114 Zurich North America is hiring a Marine Claims Senior Claims Specialist Role (With Hull and Liability experience preferred) to join our ... following state and federal laws and regulations and internal control requirements. + Refer claim to subrogation and fraud...and fraud. + Contribute to profitable growth by providing risk insight, information and trends to Business Unit or… more
- Synchrony (New York, NY)
- …+ Prepare documentation and participate in discussions with working groups, senior committees (ACL-C), auditors and regular reviews with regulators (OCC, FRB). ... reserve purposes, understanding its methodology, outputs, and limitations. **Governance and Control ** + Maintain a well-controlled environment for the Reserves and… more