- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and ... execution of risk and controls self-assessments on a regular cadence. Coordinate with the Internal Audit department to ensure audit plans are calibrated to… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... build relationships within their teams as well as with project sponsors, internal and external contacts, and... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... build relationships within their teams as well as with project sponsors, internal and external contacts, and... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are... internal control standards, including timely implementation of internal and external audit points together with… more
- Amazon (Tonawanda, NY)
- …Mechanical Engineering, or other STEM field. - 4+ years of experience as a project engineer, process engineer, project manager , manufacturing engineer, or ... with internal teams, stakeholders and external vendors to set project priorities, establish milestones, and drive schedules to meet deadlines. Proactively assess… more
- M&T Bank (Buffalo, NY)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation ... departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as a committee member,… more
- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... levels, providing regular updates and progress dashboards + Assist and drive project and program delivery, including project and process management, reporting,… more