- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... is recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management , and Compliance, who will: - Evaluate standards… more
- TD Bank (New York, NY)
- …opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...procedures, laws, rules and regulations + Advanced knowledge of risk management environment, standards, regulations and mitigation… more
- City of New York (New York, NY)
- …Standards, and federal, state and local laws and regulations; Board governance; risk management and external litigation; labor and employment; contracts and ... Director, and the Board in the following areas: Rulemaking, Regulatory Compliance, and Risk Management - Translate policies and practices into, and draft, Board… more
- M&T Bank (Buffalo, NY)
- …including: senior business leaders; external counsel ; regulatory officials; risk , compliance and audit counterparts at the organization; counterparts ... York, NY, or Wilmington, DE.** **Overview:** This Assistant General Counsel will be a member of the in-house legal...Strategic Sourcing, Global Sourcing, Contingent Workforce, and Third Party Risk Management ("TPRM") groups + Advising on… more
- Microsoft Corporation (New York, NY)
- …data protection and confidentiality. + Partner with key cross-company partners, including Internal Audit , Enterprise Risk Management , and the Board of ... security controls, audit processes, and certifications (eg, ISO, SOC, NIST, Risk Management frameworks) + Flexible and analytical thinker able to quickly… more
- Elevance Health (New York, NY)
- **Managing Associate General Counsel , Sr (Deputy General Counsel ) - Data Governance, Information Security and Privacy** **Location** Successful candidate must ... and data protection programs (including legal support for regulatory and audit functions, as needed), and establish appropriate relationships with responsible… more
- M&T Bank (Buffalo, NY)
- …legal contracts, letters of agreement, and other documents. + Partner with Compliance, Risk and Audit groups to help lead divisional/departmental matters, as ... position** **_might_** **be remote.** **Overview:** The Senior Associate General Counsel is a member of the Commercial practice group...support of multiple divisions. + Make recommendations to senior management on how to respond to legal issues or… more
- M&T Bank (Buffalo, NY)
- …protect the organization's legal and business interests. + Partner with Compliance, Risk and Audit groups on supported divisional/departmental matters, as ... counsel . + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance...accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . **Scope… more
- Pfizer (New York, NY)
- …updates, trends, root cause analyses, and other investigations learnings to support effective risk management . **Role Responsibilities** + As a member of the ... Work with multiple stakeholders, including Legal Division colleagues, external legal counsel , Compliance Division colleagues, Internal Audit , People Experience,… more
- SMBC (New York, NY)
- …aspects of board and board committee planning, including logistical management , interacting with presenters on meeting materials, drafting resolutions, assembling ... the Legal department and across business and support functions to address legal and risk issues in a manner consistent with the best interests of the BHC. **Role… more
- City of New York (New York, NY)
- …(OASO) is recruiting for one (1) Agency Attorney II to function as a Counsel , The Office of Asylum Seeker Operations (OASO) who will: - Provide legal analysis ... in all areas of MoRMC's portfolio, including City operations, procurement, contract management , and internal and external audits. - Evaluate standards and guidelines… more
- Wolters Kluwer (New York, NY)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters Kluwer's market ... standard form agreements, playbooks, policies and legal processes. + Partnering with management and sales, marketing, product and finance teams and advising on… more
- Roberts Wesleyan College - Rochester, NY (Rochester, NY)
- Director of Risk Management & Compliance ROCHESTER, NY (http://maps.google.com/maps?q=2301+WESTSIDE+DRIVE+ROCHESTER+NY+USA+14624) Description TheDepartment of ... Financeis seeking afull time,Director of Risk Management & Compliancereporting to the Vice...for Roberts Wesleyan University. This position contributes to compliance, audit and reporting activities. This position also has oversight… more
- Citigroup (Getzville, NY)
- …procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or ... creating efficiencies, and ensuring proactive approach and partnership to audit management . + Demonstrate the ability to...in additional work streams as required. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- TD Bank (New York, NY)
- …regulation and requires interaction with members of the business, Financial Crime Risk Management Group, Market Compliance, Operations and Governance and Control ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment… more
- Citigroup (New York, NY)
- …**Education:** + Bachelor's degree required, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Risk Exposure Monitoring & ... The Risk Operations Officer is a strategic professional who...on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the… more
- American Express (New York, NY)
- …all levels to document, understand, and assess relevant risks and controls; + Assist audit management with routine client status meetings, audit requests, ... degree in Accounting, Analytics, or another related field is preferred; + Relevant audit and risk professional certification(s) are preferred (CIA, CRMC, CISA,… more
- M&T Bank (Amherst, NY)
- …the Company's risk and regulatory standards, policies, and controls. Identify risk -related issues needing escalation to management . + Promote a work ... from an ER manager, deliver high quality decisions and counsel to managers and employees. Identify and analyze employee...ability to maintain a high performing workforce through performance management and mitigate risk to the Bank… more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice while advocating for risk management and internal controls. We are looking for a lawyer ... audit team on legal processes, including: * End-to-end litigation management (eg, managing outside counsel , settlement negotiations) * e-discovery… more
- M&T Bank (Buffalo, NY)
- …of annual review memos for each investment and assignment of relevant risk ratings for Relationship Manager review. Confirm that all regulatory approvals have ... RM in sending appropriate documentation to the Bank's legal counsel . + Review, from a financial perspective, draft funding/...annual review memos of each investment and assign relevant risk ratings for RM review. + Prepare draft portfolio-wide… more