- 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 ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Deloitte (Williamsville, NY)
- …and achieve goals. Qualifications: + 7+ years of experience in enterprise-level technology risk , compliance, or audit. + Strong understanding and experience ... Compliance team and make an impact by ensuring that Technology , Cyber and Infrastructure IT controls are...including business areas, consultants, contractors, and vendors. + Facilitate risk and compliance initiatives and monitor control … more
- Citigroup (New York, NY)
- …maintain and enhance an effective internal control 's structure + Partner with senior stakeholders across the firm, including Risk , Finance, Audit to provide ... with other Finance and non-Finance functions throughout Citi, including the Businesses, Risk , Treasury, as well as Enterprise Technology , & Operations.… more
- Citigroup (New York, NY)
- …and leverage across the project. + Manage the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely ... and articulate the execution strategy, vision and implementation approach for strategic payment control solutions. + Partner with technology , inter and intra LoB… more
- New York Power Authority (White Plains, NY)
- …budgets and proposals for capital expenditure and investments in infrastructure, technology , equipment, systems, or other assets and resources; analyzing and ... approving operational investments that best meet the organization's business needs. Program Controls is responsible for the direction and integration of project and… more
- M&T Bank (Buffalo, NY)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Synchrony (New York, NY)
- …closures, and authorizations. This SVP will interact with credit leadership, senior portfolio leads, technology functions, governance functions and other ... experience, and drive accretive P&L performance by way of data and technology led transformation. This leader has responsibility for managing credit exposure for… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... processes, simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
- American Express (New York, NY)
- …operational requirements to drive speed to market, while balancing the need for controls and risk mitigation, for governance activities and strategic program ... has a pivotal role in supporting the development and control environment for American Express Global Dining. This team...Dining. This team is critical to building partnerships with risk subject matter experts across Amex and driving forward… more
- TD Bank (New York, NY)
- …environment. + Ability to project confidence and professionalism in dealings with senior business personnel. + Strong knowledge of technology infrastructure and ... regulatory requirements and assisting business units to manage their regulatory risk . **Responsibilities:** + Directs day-to-day activities of the Investment Banking… more