- 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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact ... in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation...of the Liquidity portfolio + Leads the interaction with internal and external partners to gain the co-operation 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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... to communicate the allowance story effectively. + Manage external and internal reporting, including earnings disclosures and 10K/Q, ensuring the integrity and… more
- M&T Bank (Lafayette, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... setting policy or developing and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes. +… 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
- M&T Bank (Buffalo, NY)
- …policies, and controls , consistently designing, implementing, maintaining, and enhancing internal controls to mitigate risks. Be vigilant in identifying and ... diversity, reflecting the M&T Bank brand and values. + Uphold M&T internal control standards, diligently addressing internal and external audit points and… more
- US Courts (Brooklyn, NY)
- …staff and ensures compliance with the appropriate guidelines, policies, and internal controls . Responsibilities Supervise employees involved in operational ... statistics, and employee records. Train staff on policies, procedures, and internal controls . Make recommendations regarding employee appointments, promotions,… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... oversight transformation (MCA, DCRM, EUC, etc.), and support role for all internal and external reg engagements. **Key Responsibilities** + Analyze data for… more
- GE Aerospace (Schenectady, NY)
- …validation. + Functional understanding of major aircraft systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power ... flow compressors, and radial inflow and axial turbines. Plus experience with designing internal machine gas paths and seals for motor and bearing cooling** +… more