- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and implement advanced methods for the integration and fusion of internal , external, and commercial threat intelligence sources. Build and refine correlation… more
- Amazon (New York, NY)
- …management concerns and implement mitigation strategies - Build relationships with internal TRC and transportation business teams to support cross-functional risk ... Deliver regulatory guidance and risk analyses to Amazon transportation businesses and internal stakeholders - Perform readiness reviews on new program launches from… more
- NBC Universal (New York, NY)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties ... have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and...with a partnership mindset. + Serves as a business partner by maintaining in-depth knowledge of the industry and… more
- TD Bank (New York, NY)
- …project implementation efforts, reviewing risk assessments, vendor engagements, reviewing audit findings and regulatory issues to support exam responses, reviewing ... to the development and implementation of Compliance programs + Guides partner through the development, implementation, oversight and management of effective… more
- Cornerstone onDemand (New York, NY)
- …escalated payment issues, and working directly with vendors to reconcile balances. You'll partner closely with our Shared Services team in India and collaborate with ... internal business partners to ensure timely and accurate payment...AP processes and enhance the end-user experience + Support audit requests and documentation gathering as needed **You've** **got… more
- Oura (New York, NY)
- …and auditable infrastructure solutions + Embed DevOps best practices (eg, testing, audit logging, CI/CD pipelines) into internal tooling Advance Platform ... approach across endpoint, SaaS, and IaaS ecosystems + Build and maintain internal scripts, tools, and integrations to reduce toil and improve incident response… more
- MetLife (New York, NY)
- …NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The Team You Will ... of MetLife worldwide are in accordance with applicable authoritative guidance, * partner with finance leadership and business unit personnel across all regions and… more
- Citizens (New York, NY)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... Relationship Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge… more
- NBT Bank (Webster, NY)
- …responsible for identifying and referring sales opportunities to the appropriate business partner or line of business that will help fulfill the customer's need(s). ... of service and responsiveness to ensure fulfillment of external and internal customer needs. Delivers solutions to customers through interactive conversations to… more