- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... is a plus. **Primary Responsibilities:** + Complete and oversee basic to complex systems analysis, design and development. Play a key role as an individual… more
- Northwell Health (New Hyde Park, NY)
- …manages planned and unplanned audit processes, including preparation of external audits, internal quality control auditing, and the resolution of audit findings. ... operations and implement new models of care and labor. Acts as an internal consultant to implement new programs directed at reducing costs while maintaining… more
- MUFG (New York, NY)
- …activities, policy/procedure/methodology review and updates, communication with independent review and internal control functions. + Support managing FTP model ... BS IRR and profitability profiles. + **Analyze, assess and control the IRR embedded in MUFG Bank Ltd. US...Lead monthly IRR cadence from assumption update, running IRR system (Moody's ZMdesk), review and report the risk metrics… more
- Sodexo (Cheektowaga, NY)
- …issues. + Develop and revision of AF Topics for Department and/or Division internal control policies and procedures. Update topics, department Work Instructions ... + Analyze, document, and implement departmental accounting policies, procedures and systems , and make recommendations for improvements. + Provide project leadership… more
- M&T Bank (Buffalo, NY)
- …their needs and ensure CMDB data meets their requirements.** **Adhere to M&T internal control standards, including participation of internal and external ... and APIs.** **Ensure seamless integration between CMDB and other technology systems , such as incident management and change management tools.** **Troubleshoot issues… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control standards, including timely implementation of internal and ... technologists. **Primary Responsibilities:** + Complete and oversee the most complex systems analysis, design and development efforts as a Sr. ServiceNow Developer.… more
- Kelly Services (East Durham, NY)
- …matters and/or concerns to supervisor promptly. + Ensure compliance with established internal control procedures and SOPs. + Unpack purchased material, verify ... PO and enter receiving and inventory information into the appropriate software system or systems , including any new part creation as needed. Issue materials to… more
- M&T Bank (Williamsville, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... in operation, maintenance and repair of buildings, related equipment and systems . Coordinates projects requiring more than one mechanic. **Location:** This position… more
- Veolia North America (West Nyack, NY)
- …communication networks, and historical database systems . + Responsible to maintain control system Emergency coverage. Some night and weekend emergency work ... systems . Under the direction of SCADA - Control Systems Specialist, this position will be...+ Support operations, engineering, and corporate departments in defining control system requirements balancing cost, efficiency, and… more
- CTG (Buffalo, NY)
- …risk management and regulatory standards, escalating issues as necessary. + Uphold internal control standards and support audit readiness and regulatory ... through effective communication of project expectations and updates. + Monitor and control project work, ensuring changes to scope, schedule, or costs are… more