- M&T Bank (Buffalo, NY)
- …business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of ... and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Compass Group, North America (Schenectady, NY)
- …contract-managed service experience is desirable + Proficient in menu development, cost controls , purchasing and inventory with a focus on sourcing and utilizing ... foodservice, fine dining setting, or restaurant with inventory and purchasing knowledge and control + Extensive knowledge of food and catering trends with a focus on… more
- M&T Bank (Getzville, NY)
- …issues needing escalation to management. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + Adhere to applicable ... compliance/operational risk controls in accordance with Company or regulatory standards and...or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- NY CREATES (Albany, NY)
- …maintenance; lock-out tag-out protocol. + Inventory and facility operating system document control . + Monitoring and responding to all facility reporting alarms & ... controls + System balancing. + Operation and maintenance of...the US Department of State's Directorate of Defense Trade Controls , or other government agencies. The decision to pursue… more
- American Express (New York, NY)
- …and New Initiative Assessments (NIA) review process and integration of effective controls , testing and ongoing monitoring into new and existing processes. + ... Risk Events to ensure timely creation or enhancements of controls , closure of gaps and customer remediation where required....required. + Oversee and ensure maintenance of a robust control environment to monitor third-party and conduct risk. +… more
- M&T Bank (Syracuse, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Compass Group, North America (Poughkeepsie, NY)
- …contract-managed service experience is desirable + Proficient in menu development, cost controls , purchasing and inventory with a focus on sourcing and utilizing ... foodservice, fine dining setting, or restaurant with inventory and purchasing knowledge and control + Extensive knowledge of food and catering trends with a focus on… more
- TD Bank (New York, NY)
- …effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk appetite and growth of the Bank and ... project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders + Coordinates with regulators from the… more
- Logitech (Albany, NY)
- …of consistent sales growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance ... recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking &… more
- M&T Bank (Buffalo, NY)
- …preparation of financial, tax and/or regulatory reports, adherence to internal controls while ensuring the quality of data being reported. **Primary ... 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… more