- Binghamton University (Binghamton, NY)
- …technical client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security ... or recommend technical and operational solutions accordingly + Support and manage risk mitigation tools as needed + Develop specifications and standards for… more
- Cardinal Health (Albany, NY)
- …properly account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management , Revenue Management ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- St. John Fisher University (Rochester, NY)
- …+ Coordinates internal and external audits and ensures timely resolution of audit findings. Treasury & Investment Management + Manages cash flow, operating ... + Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk Committee, Investment Committee and the Board of… more
- KeyBank (Chatham, NY)
- …style to others' communication styles and uses various approaches appropriately and effectively + Risk Management : Implements or manages risk management ... external centers of influence. + Ensuring compliance with operational, risk , security and audit procedures and policies...own business unit and documents key steps of the risk management process and associated procedures +… more
- Santander US (Melville, NY)
- …at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences ... and annual). + Participates and supports in getting all the evidence requested for Internal and external audit (Control, RCSA, SOX, PWC). **What You Bring:** To… more
- M&T Bank (Getzville, NY)
- … regarding results. + Identify risk -related issues needing escalation to management . Design, implement, maintain and enhance internal controls to mitigate ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …SEC reporting, reports to shareholders and the Board of Directors, as well as internal management reports. Knowledge of various tax regulations as applicable. + ... in accordance with the Company's Risk Appetite.Identify risk -related issues needing escalation to management . +... internal control standards, including timely implementation of internal and external audit points together with… 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 ... $500,000 to the Bank's customers and prospects that mitigate risk , while allowing the Bank to win additional business....+ Present loan requests to senior credit officers or management for decisions when appropriate. + Adhere to applicable… 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 ... partners to gather data, success stories, and program outcomes to support internal and external reporting. + Supports the implementation of CRA program initiatives,… more