- M&T Bank (Buffalo, NY)
- … business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
- Trellix (Albany, NY)
- **_Job Title:_** Senior Finance Manager FP&A - Product Business Partner **About** **Trellix:** **Trellix, the trusted CISO ally, is redefining the future of ... accomplished, Senior Finance professional who is prepared to make a difference. Finance Manager , Product Business Unit Partner will directly partner with … more
- Generac Power Systems (Bohemia, NY)
- …of Generac equipment and solutions providing sales, service and rentals. The Business Development Manager (BDM) develops and maintains an assigned Energy ... focused on sales to end users and municipalities. The Business Development Manager has the responsibility to...and hear; and use hands to manipulate objects or controls . The employee is regularly required to stand and… more
- Western Digital (Albany, NY)
- …with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Materion (Brewster, NY)
- …and approves organizational structures and staffing requirements in support of company business objectives. * Works with Plant Manager and Product Managers ... respected and offered opportunity to grow. Join us! JOB TITLE: Process Engineering Manager SUPERVISOR: Plant Manager LOCATION: 42 Mount Ebo Rd S, Brewster,… more
- US Bank (New York, NY)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. 6. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- M&T Bank (Buffalo, NY)
- …the Security Operations Center (SOC)/Fusion Center in partnership with M&T Technology , Crisis Management Team, Corporate Communications, Business Continuity ... implementation, and continued life cycle management of innovative physical security technology solutions across the organization. This role requires a strategic… more
- American Express (New York, NY)
- …basis. + Lead the quarterly control execution process and design new controls as business needs evolve, ensuring our approach scales with experience and ... with structured program governance to ensure we deliver both business impact and control excellence. The ideal...mature a growing program with high visibility across Marketing, Technology , Risk, LOBCO, Control Management, and other… more
- Coinbase (Albany, NY)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls… more
- Rochester Institute of Technology (Rochester, NY)
- …Systems, or related business discipline Five years of experience in Analyst/ Business Analyst role supporting business technology platforms **OR** ... Combination of education, certifications, and relevant experience with business technology platforms will be considered Experience with Workday financial… more