- M&T Bank (Buffalo, NY)
- …risk-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... 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)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Oracle (Albany, NY)
- …team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping ... and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a...to our compliance posture + Translate requirements to OCI controls and communicate alignment with stakeholders + Coordinate and… 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 ... for Consumer and Business Banking lines and loans, working directly with internal business partners to resolve documentation exceptions, and dispersing loan proceeds… more
- JPMorgan Chase (New York, NY)
- …leads and support functions to enhance client experiences, ensure a robust control environment, and transform business processes and platforms for scalability. In ... of contact for comprehensive front-to-back Operations support, engaging with both internal and external stakeholders + Support the execution of strategic platform… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... with program management firms, their inspection teams, external contractors, and internal teams. The Deputy Director will also contribute more broadly across… more
- NBC Universal (New York, NY)
- …+ Ensure prioritization and encourage a culture of compliance to SOX, other internal controls and regulatory requirements. + Establish and monitor compliance ... of the industry in addition to the NBCU AP control framework and processes. + Monitor and manage all...and adherence to regulatory and audit requirements. + Support internal and external audit requests and follow-up. Continuous Improvements:… more
- Northrop Grumman (Buffalo, NY)
- …establishing and maintaining Mission Assurance policies and procedures, processes and controls thereby ensuring both performance and quality of manufactured products ... product line: + Establish and maintain Quality Assurance programs, procedures and controls ensuring that products and services conform to company standards of… more
- MTA (New York, NY)
- …timely information for the accounting close and financial reporting, interacts with internal and external Auditors and other parties . Responsibilities: + Select, ... . + Directs the activities for capitalization assessments, accounting, reporting, and controls of Capital Assets. + Directs the activities for the accounting and… more