- 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 ... enhancements and provide day-to-day support. You'll collaborate closely with internal Consumer Lending partners to translate business requirements into effective… more
- Citigroup (Getzville, NY)
- …creative suggestions on how to improve processes to minimize losses from failed internal processes, inadequate controls, and emerging risk better serve our ... the lifecycle of a trade. Working closely with Business partners, Clients and internal stakeholders to ensure all transactions flow through our front to back… 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 ... to clients regarding business requirements to ensure technology applications support internal /external customer needs and products/services as provided by lines of… more
- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... team(s). + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for… more
- 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 ... department timelines and deliverables. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- 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 ... Sheet and Income Statement line items + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- 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 ... department timelines and deliverables. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- Northwell Health (Westbury, NY)
- …tailoring QA methodologies for applications with the IS organization. + Liaises with Internal Audit reviews of IT initiatives and/or process areas, as necessary, ... compliance to standards. + Develops and presents appropriately defined dashboards to report on the risk profiles of assigned initiative or process area. + Assists in… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements for which IT… more
- Neuberger Berman (New York, NY)
- …structuring, trading, valuation, portfolio accounting and fund administration, counterparty risk , technology, and compliance. The candidate should be comfortable ... team (eg COO, CFO, GC/CCO, CTO) + Identify key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate… more