- 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 ... identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN...and/or that serve to help the Company be in compliance with laws and regulations that apply to the… more
- Highmark Health (Albany, NY)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... funded experience in health insurance.** **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… 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 ... When we optimize accuracy, speed and efficiency, operational losses are minimized, compliance with servicing requirements are maximized and this will enable our team… more
- Robert Half (New York, NY)
- …strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- MTA (New York, NY)
- …with IMPACT/WAR certificate list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance Management reports for ... and posted to contract payment tracking information in Excel to ensure compliance with Prompt Payment Legislation. + Process special payment requests as required,… more
- Mizuho Corporate Bank (New York, NY)
- …validation, and implementation to ensure rigorous testing, well-documented methodologies, and compliance with internal and regulatory requirements. + Define ... CECL, and Basel III/IV-compliant risk rating frameworks, as well as Advanced Internal Rating models for industry sectors and specific portfolios. + Oversee ongoing… more
- Unither Pharmaceuticals (Rochester, NY)
- …piping, utility systems, new facility construction and upgrades, and other control systems and applications. B. ESSENTIAL DUTIES / RESPONSIBILITIES: Engage in ... which may deviate from established specifications, or the implicit expectations of internal customers are documented and validated in a formal manner. Execute… more
- Unither Pharmaceuticals (Rochester, NY)
- …systems, new facility construction and upgrades, Serialization and other packaging control systems and applications. B.ESSENTIAL DUTIES / RESPONSIBILITIES: Engage in ... which may deviate from established specifications, or the implicit expectations of internal customers are documented and validated in a formal manner. Execute… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 About the Role: Private Market and other Thematic Indices' data owner As a Private Market and Thematic ... and thematic data quality, you will work closely with internal and external data providers to ensure our data...private market data. 2. Data Validation & Quality Control + Develop and execute robust validation rules for… 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 ... enhancements and provide day-to-day support. You'll collaborate closely with internal Consumer Lending partners to translate business requirements into effective… more