- Citigroup (New York, NY)
- …participating in the firm`s Basel Executive Steering Committee and working with the relevant Risk & Controls team to maintain and continue to enhance an ... must have a comprehensive understanding of Regulatory capital rules, control frameworks, banking operations, and financial / regulatory reporting...effective internal controls structure to satisfy the MCA Risk … more
- M&T Bank (Buffalo, NY)
- …or new technologies should be considered.** **Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Buffalo, NY)
- …Shared Services. Manages the provision of support for transnational processing, risk and control monitoring, reconciliation, problem resolution research and ... Shared Services, focusing on creating efficiency and enhancing the control environment. + Implement and review metrics reports to...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Warner Bros. Discovery (New York, NY)
- …business strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA)… more
- Warner Bros. Discovery (New York, NY)
- …control environment. In this pivotal role, you will serve as a process, risk , internal control , and Internal Audit (IA) subject matter expert across ... you must understand the organization / process / business area's governance, risk management, and control processes. R esponsibilities will include developing… more
- Citigroup (New York, NY)
- …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- Cardinal Health (Albany, NY)
- … Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + An ideal… more
- RGP (New York, NY)
- …and general compliance risks. * Proven ability to identify risks, assess mitigating controls , and recommend improvements to the control environment. * Proficient ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- Scotiabank (New York, NY)
- …lead AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within the ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- M&T Bank (Buffalo, NY)
- …partner with risk , legal, and engineering teams to ensure necessary controls are implemented. + May present in regulatory engagements to understand and address ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with… more