- CDM Smith (Albany, NY)
- …knowledge of project management methodology including budget development, project planning, control and assurance methodologies, and finance and accounting ... variances, and assisting in root cause analysis. The specialist ensures that risk reserves are accurately maintained and integrated into financial forecasts and… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional ... and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these...to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT Audit… more
- M&T Bank (Buffalo, NY)
- …+ Refine testing methodologies for vulnerability scanning to provide comprehensive risk -based view of potential vulnerabilities and may lead implementation of new ... team to execute remediation plans. + In partnership with technology and risk , develop vulnerability management policies and standards and educate technology teams on… more
- M&T Bank (Binghamton, NY)
- …growth and asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and external customers. ... loan reserve accounts and processes transactions in accordance with loan covenants and Risk 's employee as signer account standards. + Responds to and resolves the… more
- M&T Bank (Buffalo, NY)
- …Business Banking domains. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- Citigroup (New York, NY)
- …solutions and oversee the integrity of process. + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and ... work processes across multiple departments. + Develop partnerships with Technology, Compliance Risk , Finance , HR and key internal stakeholders + Appropriately… more
- M&T Bank (Buffalo, NY)
- …junior team members. + Possess ability to direct/persuade/influence peers and manager " + Conduct independent research and complex analytical projects involving ... quality of work products of the team. + Demonstrate expert-level knowledge of finance and accounting concepts through the aggregation of financial data + Display an… more
- M&T Bank (Buffalo, NY)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing...audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- CIBC (New York, NY)
- …The US Capital Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of business strategy. **At CIBC ... You'll Succeed:** + New Business Initiatives + Work with manager from business management team to support business sponsor...line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement… more
- JPMorgan Chase (New York, NY)
- … Finance , Home Lending. JP Morgan Wealth Management, Marketing & Communications, Control , Operations, Risk Management, & Strategy. CLDP Summer Analysts are ... will be provided with a strong support network consisting of a dedicated program manager , mentors, and senior leaders who are invested in your success during your… more