- M&T Bank (Getzville, 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...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- ADP (New York, NY)
- …applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Manages resource allocation of work on ... in the business processes and procedures of the business + Automation, controls & process efficiency mindset **Qualifications:** + 8+ years of experience in… more
- Deloitte (Rochester, NY)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- M&T Bank (Getzville, 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...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Norstella (Albany, NY)
- … controls . + Improve, develop, and implement financial and accounting systems , processes, and controls to support the Organization's financial reporting ... management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, standards… more
- Citigroup (Getzville, NY)
- …consumption demand and requirements. + Develop and implement proactive data quality controls and processes to prevent future DQ issues. Collaborate with upstream ... ensure data quality at the source. + Analyze existing data across various systems to identify and remediate data quality issues. Develop and implement solutions to… more
- Citizens (New York, NY)
- …risk requirements across the organization as it relates to information technology systems . + Execute the cross functional, bank wide strategy for compliance with ... concerns + Collaborate with Business Lines/Divisions to assess privacy related controls to ensure compliance with applicable laws, rules, and regulations, including… more
- JPMorgan Chase (New York, NY)
- …+ Monitor balance sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present material for risk committees. ... and challenge of requirements such as change management, user testing, data and controls review and other matters that impact liquidity risk for product coverage… more
- Bloomberg (New York, NY)
- …Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an in-depth ... First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on the… more