- M&T Bank (Buffalo, NY)
- …digital capabilities to ensure platform stability, value delivery and regulatory and/or internal control environment compliance. + Serve as subject matter expert ... support for Incident Management and other platform support activities + Maintain M&T internal control standards, including timely implementation of internal … more
- American Express (New York, NY)
- …Ensure compliance with Federal Reserve and other regulatory reporting requirements, the Company 's internal review procedures and all other applicable policies ... implementation of analytical and reporting processes, procedures and systems using the Company 's control framework. + Assist in formulating responses to… more
- American Express (New York, NY)
- …+ Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. + Highly organized with strong attention ... ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and...are a plus. + Experience supporting enterprise programs or control testing is preferred. Currently, the Company … more
- CTG (Cheektowaga, NY)
- …an environment that supports diversity and reflects the M&T Bank brand. + Maintain internal control standards, including timely resolution of internal and ... including processing, recordkeeping, and reporting, while ensuring compliance with internal policies and external regulations. **Primary Responsibilities:** + Develop… more
- American Express (New York, NY)
- …Director - Sales Processes and Controls will focus on development and oversight of internal control for critical business functions across the US Small and ... several cross-functional partners including US SME Commercial Effectiveness & Governance, Control Management, US SME Sales Enablement Performance & Insights and… more
- 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 form ... Build capability and drive best practices in SPC, FMEAs, KCs, MSAs, and Control Plans that result in favorable impacts to the business. + Collaborate with… more
- Bank of America (New York, NY)
- …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving...(LOB) or Enterprise Control Function (ECF). Key responsibilities include to transform an… more
- Wells Fargo (New York, NY)
- …analysis, structuring, and internal coordination of financing requests + Resolve internal escalations and represent the company externally to resolve client ... objectives + Identify and recommend opportunities for process improvement and risk control development + Collaborate with and consult with all levels of… more
- Delta Air Lines, Inc. (New York, NY)
- … Internal Employees: Before applying for this position, please reference the company 's Internal Mobility Policy and Residency Policy to ensure you meet ... Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and ...sharing program, and performance incentives. + 401(k) with generous company contributions up to 9%. + New hires are… 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 ... periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures… more