- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more
- CIBC (Chicago, IL)
- …assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- CIBC (Chicago, IL)
- …units and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take ... reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and...the US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more
- UTMB Health (Galveston, TX)
- …for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and ... (SVHI) with dotted line responsibility to the Chief Operating Officer and Chief Nursing Executive of the Health System...high level of productivity and dependability. + Adheres to internal controls established by the Sealy Heart… more
- M&T Bank (Buffalo, NY)
- …digital asset activities, including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Oversee...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- GE Vernova (New York, NY)
- …ethics and integrity culture and will work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit. The role ... Enterprise Development, Growth & Excellence ("EDGE") Chief Compliance Officer in New York, NY. **Job Description** **Essential Responsibilities** _Development… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …introduce new and innovative solutions. Work directly with the Chief Operational Risk Officer , Enterprise Risk Directors, Business Controls Directors and ... hierarchies, collaborating with process/program owners and IT. + Work with internal stakeholders across the enterprise to identify, assess, report,… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits,… more