- M&T Bank (Buffalo, NY)
- …11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory standards, ... 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
- JPMorgan Chase (New York, NY)
- …the success of our installment lending products by partnering with the Product, Engineering and Controls teams to ensure and monitor product performance, support ... procedural, technical and operational changes requiring standing up a new control process; support the design, documentation, implementation and monitoring of new… more
- Lactalis American Group Inc. (Buffalo, NY)
- …aspects of the industrial plant. Included are low voltage systems(<1000V), PLC controls and instrumentation, machinery interfacing, and motor control systems. ... of various high and low-voltage systems. + Knowledge and understanding of PLC controls , programs and systems as well as operator interface systems. + Knowledge of… more
- Robert Half (New York, NY)
- …the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core internal audit ... organization uses technology to protect and enhance enterprise value- controls & regulatory compliance, security, privacy, software development, disaster recovery,… more
- University of Rochester (Rochester, NY)
- …at end of day. Communicates any malfunctions or concerns with clinical engineering . Performs and evaluates equipment quality control measurements. Troubleshoots ... adjusting immobilization devices; moves equipment into specified position; adjusts equipment controls to set exposure factors. - Performs procedures by following and… more
- M&T Bank (Buffalo, NY)
- …expertise for audits over the Bank's Information Technology (IT) Engineering , Operations, Governance, Risk Management and Architecture functions. Responsible for ... / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Jacobs (Syracuse, NY)
- …(alternatives, cost estimating, selection, project budgets & schedules, quality control , commercial, procurement, commissioning, startup, project closeout, etc.) * ... schedules, scope development, design and construction contracts, documents, procedures and controls for assigned projects * Manages the review and approval process… more
- American Express (New York, NY)
- …and regulatory compliance, as well as adherence to new and evolving enterprise control guidelines. This colleague will play a critical role in driving the ... Management and Development, Business Operations, Consumer Banking Product Management, Control Management, Legal and Compliance teams. **Key Responsibilities:** +… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... Undergraduate degree or advanced technical degree preferred (eg, math, physics, engineering , finance or computer science) Graduate's degree preferred with either… more
- Citigroup (New York, NY)
- …with a collaborative mindset, committed to collective success + **Risk & Control Orientation:** Solid understanding of fundamental financial controls , risk ... the implementation and adoption of recommendations and solutions + **Risk & Control ** **Stewardship** : + Appropriately assess risk when business decisions are made… more