- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies.… more
- M&T Bank (Rochester, NY)
- … in accordance with Bank or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... post-closing to sales representative across the footprint and its internal partners **Primary Responsibilities:** Coordinate with the Equipment Finance… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... application changes related to an enterprise-wide or business initiative, compliance /regulatory requirement, required system change due to contractual agreement or… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit. Assist with drafting contract items,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Lead support provided for departmental audits including user certifications and compliance testing for Retail Servicing. + Manage the planning, testing and… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Services to maintain their currency. + Support audits, user certification and compliance testing for Treasury Management Services. + Lead and participate in… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and/or recommendations to Senior Management as necessary. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to address issues for the team. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Northwell Health (New Hyde Park, NY)
- …of vendor data. Aids in the design, development, and implementation of internal controls and cost-effective approaches to minimize the organization's overall ... + Troubleshoots contract related issues + Facilitate vendor audits and compliance reviews + Manage vendor onboarding and offboarding processes + Coordinates… more
- Lincoln Financial (Albany, NY)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more