- Custom Computer Specialists (Hauppauge, NY)
- …will ensure accurate financial records and assist with the development of internal control policies, procedures, and financial planning as needed. ... Develop and document business processes and accounting policies to maintain and strengthen internal controls . . Collaborate with internal stakeholders to… more
- AIG (New York, NY)
- …effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively ... with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects...other assurance teams to: + Ensure key risks and controls are properly identified, test procedures support the audit… more
- Oracle (Albany, NY)
- …and secure baselines (CIS Benchmarks). + Proven ability to manage internet-exposed, internal , and OT/IoT asset classes with differentiated controls and SLAs. ... discovery, assessment, prioritization, and remediation of vulnerabilities impacting access control , video management, SOC platforms, security networks, servers/endpoints, cloud… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- JPMorgan Chase (New York, NY)
- …Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, ... business priorities and ensuring their delivery + Managing business risks and controls **Job Responsibilities** + Advise the Investment Banking Head and the country,… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Getzville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. +… more
- Bank of America (New York, NY)
- …accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user acceptance testing ... of data control processes. Work with other groups as needed, including...Operational Risk, and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... and regulatory risk is present in BU process and controls , specifically in Commercial & External Fraud. + Implement...Serve as an escalation point for all Risk and Control issues across compliance risk and complaints for Credit… more