- CBRE (Albany, NY)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... between internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:** + Bachelor's degree… more
- Citigroup (Getzville, NY)
- …Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls , Policy and Regulation, Problem Solving. **Other ... with the execution and coordination of KPMG external audit and Citi's Internal Audit/ Controls groups + Conduct research and analysis of financial reporting, peer… more
- Siemens (New York, NY)
- …includes medium-voltage switchgear (AIS & GIS), outdoor circuit breakers, MV control systems, power equipment centers, overhead & underground distribution products, ... low-voltage motor control centers, photovoltaic (PV) inverters, and a range of...Solutions Manager, Overhead Distribution Systems to serve as our internal and external technical authority on the design, protection,… 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 ... key drivers for changes in risk profile to meet internal and external regulatory guidance. + Partner with business...forecasted balance sheet and various analyses to ensure proper controls on quality and integrity of interest rate reports… more
- Oura (New York, NY)
- …Embed DevOps best practices (eg, testing, audit logging, CI/CD pipelines) into internal tooling Advance Platform Engineering and Automation + Contribute to the ... approach across endpoint, SaaS, and IaaS ecosystems + Build and maintain internal scripts, tools, and integrations to reduce toil and improve incident response… more
- TD Bank (New York, NY)
- …periodic review, and event driven reviews, ensuring compliance with internal policies and external regulations + Reviews customer risk factors/indicators, ... to AML regulations, the Bank Secrecy Act (BSA), Office of Foreign Assets Control (OFAC) requirements, and other applicable laws + Proactively identifies trends and… more
- Acxiom (Albany, NY)
- …using Delta Lake and Databricks-native tools. + Partner with client and internal teams to define data architecture patterns, security models (Unity Catalog, ... + Stay current with evolving Databricks platform capabilities and contribute to internal Centers of Excellence and capability building. + Design and implement data… 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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… 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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- M&T Bank (Syracuse, 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