- 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 ... corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ensure independent… more
- Alfred University (Alfred, NY)
- …and repair of pipes, fittings and fixtures of heating, ventilating, heating control , water, and drainage systems, according to specifications and plumbing codes. ... knowledge of hot water and steam heating systems and control devices + Ability to plan, lay out and...time + Ability to prioritize and communicate with multiple internal and external vendors and departments to facilitate operations… more
- JPMorgan Chase (New York, NY)
- …you'll lead the development and oversight of insider threat processes and controls , utilizing your expertise to enhance the firm's framework for identifying and ... mitigating internal threats. Collaborating with diverse partners across the company,...activities to ensure seamless operations while strengthening the firm-wide control environment. + Coordinate with individual stakeholders and working… more
- Citigroup (New York, NY)
- …Collaborate across the Business, Technology, Legal, Compliance, and Business Controls and Supervision teams instituting E-Trading best practices. Enforce new ... applications meet the requirements. Draft high-quality E-Trading documentation for internal and external communication. Create materials for quarterly E-Trading… more
- MUFG (New York, NY)
- …are met. ** Controls & Compliance** + Ensure compliance with the Firm's internal risk and compliance requirements, controls and procedures including but not ... and enhancing good working relationships with stakeholders, including business and control / infrastructure teams, auditors, regulators, local management and staff… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …standard for RPD (TM) materials + Assists value stream owners with quality control documentation such as checklists, logs, SOPs, work instructions, and reports for ... effectiveness, accuracy, and relevance + Periodically reports status of quality control and operations to executive leadership and, when required, regulatory… more
- Citigroup (Getzville, NY)
- …various other internal groups. + Regularly manage and update Manager's Control Assessments, Critical Data Elements, End-User Computing, Process and Control ... Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit, and other critical work streams. The main goal of… more
- Citigroup (Queens, NY)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- New York State Civil Service (Albany, NY)
- …position is responsible for ensuring compliance with applicable state laws, regulations, internal control standards, and Division policy. The Auditor 3 directs ... Division objectives.Coordinates and executes complex audits involving gaming revenues, internal controls , anti-money laundering measures, and contractual… more