- JPMorgan Chase (New York, NY)
- …funds (eg UCITS, Interval funds, etc.). + Identify appropriate operating model, internal support functions, and service providers to streamline and scale the ... as needed for all non-investment related matters. + Navigate internal teams and manage external partners to help maintain...teams and manage external partners to help maintain the control environment. + Support the execution of the day-to-day… 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 ... work on projects, and provide analytical and operational support under guidance of a manager or more senior analyst. **Who are We:** Banking Services is the primary… more
- Citigroup (Getzville, NY)
- …environment where the analyst is required to adapt to the changing needs of our internal and external clients. Teamwork is an essential aspect of this role as well ... building and maintaining good relationships within the team and with other internal Citi teams. This role identifies policy and applies specialty knowledge in… more
- Highmark Health (Albany, NY)
- …functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The ... the Highmark Health executive team. + Work with external and internal engineering teams to provide continuous architecture and design mentorship/leadership and… more
- GovCIO (Albany, NY)
- …data in support of the SEC filings, as well as preparation of internal management analyses. + Coordinates the quarterly review and annual audit and consolidated ... changes to procedures, operating systems, budgets, and other financial control functions. **Qualifications** Bachelor's with 8-12 years (or commensurate experience)… more
- Delta Air Lines, Inc. (New York, NY)
- …replacements, belt re-lacing, and belts replacements. + Staff's baggage handling system (BHS) control rooms as well as reconciling bag jams to keep BHS flowing. + ... to and from JFK or LGA may be eligible._ **_Internal Movement Eligibility_** Internal Employees: Before applying for this position, please reference the company's … more
- M&T Bank (Buffalo, NY)
- …experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...related duties as assigned. **Scope of Responsibilities:** As the manager for a book of client relationships, the Wealth… more
- PEKO Precision Products (Rochester, NY)
- …cause analysis and successful corrective action for customer complaints and internal nonconformances. + Understand and promote overall compliance with AS9100/ISO9001 ... compliance for machined and assembled products. + Manage, conduct, and support internal and external audits, publishing findings and recommendations. + Lead in the… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... developers as needed. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more