- Cardinal Health (Albany, NY)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... needs. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams. + Demonstrates experience working in a… more
- Citigroup (New York, NY)
- …Chief Administrative Office (CAO) is responsible for reporting, analytics and data quality controls related to the firm's Interest Rate Risk on Banking Book (IRRBB). ... + Limit monitoring of IRR metrics + Design, implement and monitor data quality controls in the IRR platform (RUBY) + Provide oversight and governance for RUBY data… 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. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Rochester, NY)
- …environment as well as independently. + Adhere to applicable compliance/operational risk controls in accordance with Bank or regulatory standards and policies. + ... Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Getzville, NY)
- …and standards where necessary. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... 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)
- …regarding financial and data analysis. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… 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 (Buffalo, NY)
- …issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Molina Healthcare (Albany, NY)
- …risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their ... Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to fast-changing environments and comfortable with… 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 issues… more