- BAE Systems (Endicott, NY)
- …coordinate with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which ... to the business. + Collaborate with IPT for planning, execution, and management of risk mitigation, process improvements, and compliant process implementation… more
- M&T Bank (Bronx, NY)
- …operational, product, and system changes/enhancements, as well as demonstrate good risk management decisions. In addition, Insurance licensing minimum ... brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Eliassen Group (Albany, NY)
- …analysis and reporting experience in Software Asset Management , Software License Management , Software Compliance Management , Software Audit Defense or IT ... different datasets, and identify anomalies found within the data. + Interact with internal teams to ensure software licensing terms and metrics are in accordance… more
- Citigroup (Getzville, NY)
- …, Data Quality, Internal Controls, Management Reporting, Program Management , Risk Management . **Other Relevant Skills** For complementary skills, ... Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +...Lead project management activities + Support senior management strategic vision + Appropriately assess risk … more
- IBM (New York, NY)
- …continuous improvement, and resolution of conflict in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, ... through the use of varied IBM tools and internal monthly, quarterly, and annual interlock cadence to meet... and strategic sourcing, tactical buying, procurement operations, contract risk , supplier relationship management , as well as… more
- New York Genome Center (New York, NY)
- …accounting, audit , accounts payable, payroll, tax planning and filings, internal and external financial reporting, cash flow management , budgeting, ... the conditions of NYGC's building and associated infrastructure. + Develop and implement risk management programs to ensure compliance with legal and contractual… more
- Travelers Insurance Company (Albany, NY)
- …internal control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain ... of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined by the BI Legal… more
- M&T Bank (Williamsville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... applicable parties to meet target close date through time management of tasks and pipeline reporting. Ensure accuracy of...to issuing Final Closing documents. + Work with various internal departments as well as external organizations to obtain… more
- CIBC (New York, NY)
- …including sell-side M&A, as well as debt and equity financings, buyout financings, and risk management solutions. The Group has a global coverage strategy across ... to the debt, equity, and loan capital markets. We also delivers complex risk hedging solutions to clients. The Industrials Group focuses extensively on leading… more
- M&T Bank (Buffalo, NY)
- …providing guidance in staffing, performance appraisals, promotions, salary recommendations, performance management , and terminations. + Uphold the Company's risk ... to mitigate risks. Be vigilant in identifying and escalating risk -related issues to management . + Cultivate an...Uphold M&T internal control standards, diligently addressing internal and external audit points and promptly… more