- M&T Bank (Buffalo, NY)
- …basis. Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of internal ... and external audit points together with any issues raised by external regulators as applicable.** **Complete other related duties as assigned.** **Scope of Responsibilities:** **Designs and implements secure systems, technologies, policies and procedures to… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... 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
- ManpowerGroup (New York, NY)
- …areas to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial ... team. As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity initiatives. The… more
- M&T Bank (New York, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... budgets and proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client experience. + Partner… more
- Capital One (New York, NY)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
- MTA (Queens, NY)
- …disruptions, etc. + Direct and oversee the department responsibilities regarding internal audit/ control processes to ensure compliance with departmental and ... direct and oversee the planning, development, management, implementation and control of a cost-effective Operating, Capital/Reimbursable budget for the… more
- Citigroup (Smithtown, NY)
- …/ appeals and advocacy, application quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit protocols ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of experience,… more
- Steuben Foods Inc (Elma, NY)
- …and database. Includes updating manufacturing operational documents as changes are needed. Internal Reports: + Document Control log: Update floor documents and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers on formulations and specifications of their products. New… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The Bank's Technology Development Program is a training program for Bachelor degreed… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** This… more
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