- Citigroup (Getzville, NY)
- …5-8 years of experience in first line of defense control function, operational risk management, compliance, audit , or other control-related functions in the ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities, thus… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... data on the Bank's Commercial Loan portfolio as it relates to the Credit Risk Rating Framework including preparation of trend analysis, exposure limits and various … more
- M&T Bank (Bridgeport, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Assist in establishing, monitoring, evaluating and interpreting data with a risk management focus with an understanding of business strategy. + Develop and… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Loan portfolio, including preparation of trend analysis and various risk identification reports. Develop tools, potentially statistical and/or model-based, to… more
- Lilly (Indianapolis, IN)
- …solutions or working with AI platforms + Experience working in or supporting risk management, internal audit , compliance, or assurance functions + ... are determined to make life better for people around the world. **Integrated Risk Management Program Overview** Lilly's Integrated Risk Management (IRM) program… more
- Citigroup (Irving, TX)
- …with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic ... line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide… more
- Citigroup (Tampa, FL)
- …existence and effectiveness of controls * Assists in remediating outstanding Regulatory, Risk Management, and Audit Issues * Participates in the identification ... Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment. **Other Relevant Skills** For complementary… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Quantitative Analysts in establishing, monitoring, evaluating and interpreting data with a risk management focus with an understanding of business strategy. + Mentor… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31,...Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk ... internal audits + Compliance work relating to internal and external audit objectives + Project...system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial Analyst + Assistant… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment with a...(IPE) to ensure control execution and supporting documentation meet audit requirements + Act as the primary administrator for… more