- 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 ... tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to internal … more
- Citigroup (New York, NY)
- …Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation, develop the ... proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure of any Conditions… more
- Highmark Health (Buffalo, NY)
- …which demonstrate and support compliance with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Ryder System (Albany, NY)
- …Intermediate, Required + Excellent knowledge of best practices around management, control , and monitoring of network infrastructure Advanced, Required + Experience ... NAT's, etc. Intermediate, Required + Experience deploying/managing Network Access Control solutions Intermediate, Required + Proficient in Windows, Mac, and… 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 ... and the preparation of financial, tax and/or regulatory reports, adherence to internal controls while ensuring the quality of data being reported. **Primary… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and represent business practices and interests in various projects with internal and external stakeholders. + Interact with business partners across the Business… more
- Highmark Health (Albany, NY)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Citigroup (Getzville, NY)
- …proper resolution of open queries + Develop effective working relationships with both internal and external parties as a result of direct interaction with external ... Clients, Counterparty's, Traders, and Client Executives + Identify process improvements/breakdowns/ control gaps, propose solutions, perform UAT testing, and work… more
- BXP (New York, NY)
- …Services. Operations Support + Manage printer maintenance and toner service. Internal Operations + Conduct one-on-one instruction. + Maintain documentation in ... accordance with policies and control requirements. + Conduct research on new technologies or...lifting of computers & monitors up to 50 pounds. Internal and External Contacts: + This position regularly interacts… more
- American Express (New York, NY)
- …including ORE and PRSA management. Nice to have knowledge about internal control frameworks. **Qualifications** Salary Range: $55,000.00 to $105,000.00 ... development of new Smart Monitoring KRIs that will allow to strengthen the control environment over multiple ICS Markets. + Identify opportunities to strengthen the … more