- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies, and controls . + Identify risk-related issues needing escalation to management. + Promote an ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of audit points and regulatory issues. +… more
- M&T Bank (Getzville, NY)
- …address issues for the team. + 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
- STELLAR SERVICES (New York, NY)
- …+ Map and migrate security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and ... compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments and develop mitigation strategies. + Provide training and documentation on Workday… 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
- M&T Bank (Williamsville, 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
- PSEG Long Island (Bethpage, NY)
- …support the development, testing, and implementation of security plans and controls to mitigate cyberattacks or serious security events. **NERC CIP ... 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 you… more
- Citigroup (Queens, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Utilize Private Equity models and Custodian ... hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and… 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
- Highmark Health (Albany, NY)
- …applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and information for ... software and adaptability to new technologies. Understand financial processes and controls including the reconciliations. + Proficiency with MS Excel skills such… more
- Citigroup (New York, NY)
- …focused on the Federal Reserve Discount Window Account. + Appropriately assess risk and controls on the desk processes to maintain tight controls and efficiency. ... Specialized Skills Required + Bachelor's degree in finance, Accounting, or other related fields + 6-10+ years relevant experience + Treasury, Liquidity Management, and Markets product knowledge a plus + Strong analytical skills and detail oriented + Effective… more
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