- PSEG Long Island (Bethpage, NY)
- …require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to ... Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and… more
- Citigroup (New York, NY)
- …interaction with multiple business/ control function areas at all levels, including Compliance , Legal, Risk , Tax, Operations, and Credit, both in the region ... Activity Governance Framework + Provide input into process and control framework enhancements + Tracking of key analytics such...times leading, key projects critical to the operation and compliance / risk management of the business + Working… more
- M&T Bank (Amherst, NY)
- …for potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk , and Audit. Assist with drafting contract ... related to procurement activities with keen focus on governance, risk management, performance reporting and issue monitoring. Manages planning, development… more
- Citigroup (New York, NY)
- …and strategy code. + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ... ensure appropriate governance and compliance with industry regulations. + Build a culture of...your role, within the appropriate timeframe. + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- M&T Bank (Buffalo, NY)
- …+ Troubleshoot and resolve system issues, ensuring data integrity and compliance . + Develop documentation, training materials, and user guides. + Participate ... 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 (Buffalo, NY)
- …resolve functional issues in GL and AHCS modules. * Ensure compliance with accounting regulations and financial reporting standards. * Provide post-implementation ... 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 (Getzville, NY)
- …of CAM to maintain their currency. + Support user certifications and compliance testing for CAM; obtain documentation necessary for departmental audits. + ... issues for assigned CAM team(s). + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- M&T Bank (Buffalo, NY)
- …currency of documentation requirements for assigned projects, as well as regulatory and compliance requirements. + Understand and adhere to the Company's risk ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management. +… more
- General Motors (New York, NY)
- …Operations and Investment leadership, collaboration across Controllers, IT, Enterprise Risk Management, Legal, and Compliance departments, and coordination ... implementing efficiency and process improvements. + Solid understanding of business risk considerations and internal control frameworks. Entrepreneurial mindset… more
- M&T Bank (Buffalo, NY)
- …application changes related to an enterprise-wide or business initiative, compliance /regulatory requirement, required system change due to contractual agreement or ... to plan for timeframe and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more