- Citigroup (Getzville, NY)
- …in first line of defense control function, operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Demonstrated expertise in the full lifecycle of control management, including identification, writing, and implementation of effective controls and monitoring tools. + Maintain exceptional attention to detail and data integrity in control documentation, data… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The position requires substantial interaction with both internal and external contacts in order to obtain pertinent information. The position acts as liaison between… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned **Education and Experience Required:** Bachelor's degree and a minimum of 2 years' related experience, OR in lieu of a degree, A combined minimum of 6 years' higher education and/or work experience,… more
- SUNY Upstate Medical University (Syracuse, NY)
- …coding, billing, and regulatory standards. Preparation and completion of audit reports including recommendations, education and corrective action. Knowledge, Skills ... and Abilities: Strong computer skills specifically Microsoft word and Microsoft excel applications. Strong analytical, problem-solving and time management skills. Expertise in report writing and oral communications. Ability to interpret regulations, payment… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/ Managerial Responsibilities:** May train junior staff **Education and Experience Required:** Bachelor's degree and a minimum of 2 years of experience OR… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of audit points and regulatory issues. + Complete other related duties as assigned. ... **Education and Experience Required:** Combined minimum of 8 years' combined higher education and/or operational/business analytics/systems development experience Excellent verbal and written communication skills Excellent organizational skills Excellent time… more
- University of Rochester (Pittsford, NY)
- …of prospective managers. + Assists in the collection of data for the annual audit , as well as applicable tax and regulatory filings. + Identifies process improvement ... opportunities where applicable. Other: + Maintains optimal office efficiency by cross-training job dutieswith the Operations team. + Prepares and maintains meeting minutes and notes as directed by leadership. + Networks with investment operations teams of peer… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** N/A **Education and Experience Required:** Bachelor's Degree in a Business or Mathematics-based or related Disciple, or in lieu of degree four- or… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned **Education and Experience Required:** Associate's degree and a minimum of 3 years' related experience, OR in lieu of a degree, A combined minimum of 5 years' higher education and/or work experience,… more
- Citigroup (Queens, NY)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
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