- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (Boston, MA)
- …on growing a Commercial portfolio through building new customer relationships with internal collaboration in practicing sound risk judgement. This job meets ... Customer relationships and is the bridge between client and internal credit/ risk partners. The CRE REITs and...for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements… more
- MUFG (Jersey City, NJ)
- …and management of inherent, control, and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat ... mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events...model . + Regularly review and update the Cyber Risk Institute implementation to reflect changes in the cyber… more
- American Express (New York, NY)
- …or experience with operational risk management (eg, within Control Management, Risk and/or Internal Audit function). Understanding of critical ... intended to support business continuity, and maintaining compliance with both internal policies and external regulatory requirements. This Senior Analyst position… more
- TD Bank (Mount Laurel, NJ)
- …key stakeholders to ensure program success, including Model Development and Model Validation, ORM Internal Loss Event Data team, Enterprise Capital Stress ... modeling).** **Proven ability to manage regulatory relationships and defend methodologies to Model Validation and Audit .** **Strong leadership skills to oversee… more
- State of Massachusetts (Boston, MA)
- …noted above); coordinates the delivery of financial resources to subgrantees and their audit firms in the preparation of their Office of Management and Budget OMB ... System(EPRS). **3.** **_IT data management:_** . Provide direction and oversee internal and external IT grants management system(s) software utilized to manage… more
- Baylor Scott & White Health (Dallas, TX)
- …Evaluates charge capture workflows across all service lines and identifies areas of risk for inclusion in the audit program. Establishes scope, schedules, and ... implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource...those we serve, we are asking our employees to model the same behaviours that we promote to our… more
- Alight (Chicago, IL)
- …organization. The ideal candidate will have a strong background in governance, risk , compliance, technical controls, and enablement, with the ability to collaborate ... + **Program Leadership:** Establishand manage the AI governance framework, operating model , and roadmap. Drive the creation and rollout of Responsible AI… more
- M&T Bank (Wilmington, DE)
- …of current state workflows by engaging business line leaders, technology, operations, risk and compliance partners; model end-to-end processes, controls, and ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... a contributor supporting end-to-end execution of analytics projects, including model development, documentation and deployment. The Sr. Quantitative Analyst provides… more