2023 THE BANK OF NEW YORK MELLON CORPORATION, Governments, Sovereigns & Not-For-Profits, C.F.R. While it is the responsibility of management to assess and manage the Corporation's exposure to risk, the Committee will discuss guidelines and policies to govern the process by which this is handled. Bank of New York Mellon Corp BK Executive. At all times, the Committee shall have access to the books and records of the Corporation and to such management and other personnel as it deems necessary or helpful in discharging its duties. Transparency is how we protect the integrity of our work and keep empowering investors to achieve their goals and dreams. Mitchell E. Harris | BNY Mellon Connect with over 2,000 forward-thinking attendees who represent every profession within the financial advice community. "Paul's leadership will be key in driving innovation in Treasury Services, an important business for BNY Mellon and our future growth. Margreet Van Dijk - Director Human Resources - BNY Mellon - LinkedIn 2023 THE BANK OF NEW YORK MELLON CORPORATION. He led BNY Mellon through the challenges and complexities of the COVID-19 pandemic safeguarding clients' assets, protecting employees, improving the resiliency of its operations, driving organic growth and efficiencies, and stewarding support for global markets and government programs. A meeting of the Committee may be called by its chairman or any two members of the Committee. The Committee will review and discuss policies with respect to risk assessment and risk management. Charter of the Audit Committee of the Board of Directors, The Bank of New York Mellon Corporation. Work. 2023 THE BANK OF NEW YORK MELLON CORPORATION, Governments, Sovereigns & Not-For-Profits. review corporate operations and programs regarding human rights, as reflected in the Corporations policies and actions toward suppliers, clients and communities. The Committee shall periodically consider possible changes in committee assignments while maintaining flexibility, so that each committee includes directors with the requisite expertise and experience to fulfill its duties and responsibilities, and will recommend changes in committee assignments to the Board as it deems appropriate. Our Board of Directors is committed to fostering and maintaining its diversity. Wed like to share more about how we work and what drives our day-to-day business. As investment strategies increasingly become more complex, technology can play a pivotal role in ensuring asset owners reporting capabilities keep pace. The Committee has the direct responsibility to annually review the performance of the Chief Audit Executive and, as appropriate, replace the Chief Audit Executive. The Committee may request any officer or employee of the Corporation, or any special counsel or advisor, to attend a meeting of the Committee or to meet with any members of, or consultant to, the Committee. The Committee shall review and discuss any reports received from attorneys with respect to evidence of material securities law violations or material breaches of fiduciary duties that were reported to the General Counsel or the Chief Executive Officer and not resolved to the satisfaction of the reporting attorney. You can expect a first look at the newest digital products and services, immersive learning experiences with industry innovators and networking opportunities with the top advisors and influencers in the business. Pittsburgh, PA 4d. Ask us how we can help you transform your business. the integrity of the Corporation's financial reporting and systems of internal controls regarding finance and accounting; the integrity of the Corporation's financial statements; the performance of the Corporation's internal audit function (Internal Audit); the qualifications, independence and performance of the registered independent public accountants; and. No credit card required. The Committee will assist the Board in fulfilling its oversight responsibilities in respect of: The Committee's function is one of oversight, recognizing that the Corporation's management is responsible for preparing the Corporation's financial statements, and the independent public accountants are responsible for auditing those statements. The Committee will review and assess the adequacy of this charter annually and recommend changes to the Board as necessary. In addition, the Committee will review in a general manner the processes used by the Corporation to manage and assess its risk through the Risk Committee of the Board and the management-level risk committees. Weve spent more than two decades perfecting our craft and cant wait to celebrate INSITEs 25th anniversary with you in Orlando, FL. Ms. Portney will continue to report to BNY Mellon's CEO and serve as a member of the Executive Committee. 9.9 for any national bank subsidiary of the Corporation engaged in fiduciary activities.

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