- 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 ... non-standardized level research over range of disciplines with interaction with internal business partners for problem resolution. + Complete high complexity level… more
- Penguin Random House (New York, NY)
- …technology controls, supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training, and policy management. The ... verbal and written communicator with the ability to quickly build rapport with internal and external stakeholders. + Ability to adapt to change, including evolving… more
- Citigroup (Queens, NY)
- …relevant Risk & Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk ... for critical data elements (inclusive of monitoring of relevant booking control performance) and ensuring certification of authorized data sources. The position… more
- KeyBank (Amherst, NY)
- …management and trust compliance and operational risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing assessments. ... and analyze data to identify trends and outliers, evaluate compliance with internal policy/procedures and/or regulatory requirements, and assess root cause(s) of any… more
- Deloitte (New York, NY)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- ITT (Seneca Falls, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Santander US (New York, NY)
- …Functions / Responsibility Statements:** + Oversees and ensures consistent quality control , accuracy, and compliance with internal policies and regulatory ... Management, Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS...field + Ability to analyze risk and design efficient control practices to effectively manage risk. + Ability to… more
- Claxton-Hepburn Medical Center (Carthage, NY)
- …staff therapist coordinates, delegates, and supervises responsibilities assigned to support staff (Occupational Therapy Assistants and Aides). The staff therapist ... to remain within budgetary guidelines. Participates in all infection control duties and procedures, departmental equipment training, organizational safety, and… more
- Amazon (New York, NY)
- …-Providers to operate a large scale infrastructure securely -Work with internal customers and stakeholders throughout the execution process. At UnifiedAuth, we ... Maximally Secure Applications (MSA) by Amazon Security as they control access to all Amazon services. Amazon's SOA is...Partners, Pharmacy, Ordering and Payments, Fulfillment Centers, and Amazon's internal systems such as PXT rely on Unified Auth… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE This position is ... and maintenance of analytical and data science-based software and data pipelines to support scientific workflows. This position will be a part of the Urology… more