- Turner & Townsend (New York, NY)
- …and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… 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 ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... for the team. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- TD Bank (New York, NY)
- …Overview** Global Operations and Business Services partners with front office and internal stakeholders to provide operational support and control functions ... the full trade lifecycle, with a focus on rollovers, drawdowns, settlements, and controls . **Position Summary** Director will lead the build-out of the Whole Loan… more
- M&T Bank (Buffalo, NY)
- …completely and accurately documenting key business processes. Identify and assess risks and internal controls associated with the key processes. + Adhere to ... applicable compliance/operational risk controls in accordance with Company or regulatory standards and...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- New York State Civil Service (Latham, NY)
- …York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other ... and standards that address various security domains, including access control , data protection, incident response, vulnerability management, and third-party risk.*… more
- M&T Bank (Buffalo, NY)
- …and outcomes as well as establish accurate accounting/reporting with supporting internal controls . Reports directly to Corporate Controller/Chief Accounting ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- The Rare Wine Co. (Brooklyn, NY)
- …receivable, general ledger postings, and reconciliations. Ensure proper documentation and internal controls are followed for all financial transactions. Create ... compliance with GAAP, company policies, and regulatory standards. Maintain and improve internal control procedures. Assist in developing accounting policies and… more
- Oracle (Albany, NY)
- …+ Support generator and UPS vendor coordination for paralleling, synchronization, and control system stability. + Generate FMU models for multi-domain simulations + ... Establish modeling standards, libraries, QA, version control ; automate cases, sweeps, and reporting. + Review vendor black-box models; document assumptions and… more