- M&T Bank (New York, NY)
- …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. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues… more
- Citigroup (Getzville, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other Relevant Skills**… more
- M&T Bank (Buffalo, NY)
- …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. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any… more
- M&T Bank (Buffalo, NY)
- …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 ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- L3Harris (Rochester, NY)
- …Additional Skills: + 4+ Years of experience in program planning and control and/or scheduling work, business management, or program/project management, and earned ... analysis and follow-up. Demonstrated proficiency and knowledge in project controls of establishing baseline plans, managing/tracking plans, developing and presenting… more
- Shinda Management Corporation (Queens Village, NY)
- …financial statements, A/R, A/P, time billing, P/R, G/L, tax payments, and inventory control + Help in development of reports for management or regulatory bodies + ... in compliance with industry standards + Assist in the formulation of internal controls and policies to comply with legislation and established best practices + Stays… more
- M&T Bank (Buffalo, NY)
- …issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- M&T Bank (Buffalo, NY)
- …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 ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Wolters Kluwer (New York, NY)
- …implementation, and continual refinement of AI governance workflows, policies, and controls to support evolving business needs and regulatory developments. + Serve ... + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author… more
- WMCHealth (Valhalla, NY)
- …all resources in an effective and economical manner. + Monitors and controls expenditures within approved budget. + Practices effective problem identification and ... office. + Develops and monitors standards to comply with safety, infection control and customer relations standards. + Ensures compliance with all regulatory… more