- Scotiabank (New York, NY)
- …the impact of controls to address ongoing compliance. + Coordinating activities with Internal Control to reinforce the Scotiabank US front office system ... in line with the requirements of US compliance procedures. + Coordinate with Internal Control on compliance risk assessments, independently conduct the effective… more
- M&T Bank (Buffalo, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... all laws, regulations, policies and procedures while creating and maintaining accurate system coding for accounting, billing and reporting. + Research, resolve and… more
- City of New York (New York, NY)
- …from experienced professionals and develop skills in audit methodologies, risk assessment, and internal control evaluation. This position will focus solely on ... in the Finance Unit. The selected College Aide will work directly with the Internal Auditor to assess and evaluate internal controls, policies, and operational… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal...or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified… more
- Scotiabank (New York, NY)
- …operating under a strong controls framework + Key contact to our Compliance, Internal Control , Legal, Finance, Risk, Operations, Information and Technology, Reg ... operations of the business and partnering with the functional areas ( Internal Controls, Compliance, Finance, Risk, Legal, Operations, Information and Technology,… more
- University of Rochester (Rochester, NY)
- …risks, internal controls that mitigate risks, and related opportunities for internal control improvement + Identifies the broader impact of current decisions ... technology management processes and demonstrates advanced understanding of business processes, internal control risk management, IT controls and related… more
- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... helping direct configuration management specialists + Participating in the configuration control board (CCB) and enacting changes as directed + Providing… more
- M&T Bank (Buffalo, NY)
- …Appetite. Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of ... associated with mainframe operations** **Technical knowledge of CA7, CICS (Customer Information Control System ) and JCL, as well as other utilities related… more