- State of New York Mortgage Agency (New York, NY)
- …responsibilities of the position include, but are not limited to, the following: + Analyze systems of internal control of Agencies programs and operations to ... error, fraud, or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at… 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 ... needs** **Configure and develop controls for security tools or systems to fortify system defenses.** **Design and...of least privilege access for employees and contractors to internal and 3rd party systems , applications, and… more
- Celonis (New York, NY)
- …shared services. + Oversee the design, implementation and maintenance of the company's internal control framework + Lead and manage the procurement and group ... international. + Participate in the development and maintenance of internal control documentation. + Own resolution of...a living digital twin of their business operation. It's system -agnostic and without bias, and provides everyone with a… 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 ... with our line of business CIOs, to enhance the internal customer experience that enables our business partners to...expert problem-solving of technical incidents based on mastery of system and adjoining systems .** **Provide guidance to… 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 ... in a timely basis and project meets established milestones. Responsible for various system testing activities not covered by other teams such as clients completing… more
- GovCIO (Albany, NY)
- …. + Collaborates with the business to analyze, evaluate, and enhance information systems facilitating the business' internal control processes and the ... standards set by FISMA. + Continuously assesses opportunities to improve the internal control environment across the organization. + Completes internal audit… 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 ... resiliency of the organization. + Operate and optimize sophisticated threat management systems , implementing upgrades and ensuring system resilience. + Partner… more
- SMBC (New York, NY)
- …and Technology teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of ... management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale… 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 ... at our Buffalo, NY Tech Hub._ **Overview:** Searches for application and system weaknesses that are exploitable, and partners with technology, cybersecurity, 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 ... payoffs and ARM (Adjustable Rate Mortgage) criteria outside current system logic. + Maintain contact with internal ...assigned responsibilities. + Work with, assist and complete quality control of offshore vendors who are processing work on… more