- 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 ... aligned to a function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified… 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 ... **Overview:** This role will work as a Business Systems Analyst IV supporting both SAP Products (Concur,...basis and project meets established milestones. Responsible for various system testing activities not covered by other teams such… more
- Deloitte (Jericho, NY)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM… more
- MTA (Queens, NY)
- …defective materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department ... in the investigation, evaluation, formulation, and implementation of computer system advancements (transportation pass designs/revisions, access control card… more
- Equitable (Syracuse, NY)
- …effectively. + Maintain strict adherence to accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and ... in accordance with applicable accounting standards. + Establish and uphold internal policies and procedures for reinsurance financial operations. + Ensure timely… more
- Bank of America (New York, NY)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… 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 ... related to an enterprise-wide or business initiative, compliance/regulatory requirement, required system change due to contractual agreement or system … more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …risks, internal controls that mitigate risks, and related opportunities for internal control improvement + Acts as subject-matter-expert on all IAM ... processes and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls, and related… 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 ... fall outside standard set-ups. + Complete advanced-level document to system Quality Control and balancing of personal...+ Maintain strong working knowledge of multiple Bank accounting systems and complete all transactions with each system… more
- Citigroup (New York, NY)
- …effectively across diverse Business/Function + Experience with and previous exposure to internal or external control functions and regulators + Ability to ... is responsible for check and challenge of the businesses, establishing internal strategies, policies, procedures, processes, and programs to prevent violations of… more