- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Ryder System (Albany, NY)
- …associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position ... Trust Fund Reimbursement programs. **Essential Functions** + Business Growth and Cost Controls :Manage execution of FMS 15-year Fuel Storage Tank Management Plan for… more
- WM (Albany, NY)
- …detailed engineering documents for each level of project development. Align internal stakeholders to determine project requirements and design basis. Develop design ... including mass balance, process flow, P&ID, general arrangement drawings and control narratives. Manage consultants and vendors to support the design process.… more
- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... duties as assigned. **Scope of Responsibilities:** This position interacts with internal M&T Bank departments and external third-party Attorney Firm vendors.… more
- Banco Popular Puerto Rico (Bronx, NY)
- …+ Be responsible for compliance functions including reconciliations, audits ( internal /external), reporting, controls , records management, approvals, and ... custody of vaults combinations, official checks, ATM Cards, petty cash; control and prepare bait listing, authorization limits and tellers set-up, suspense… more
- Ankura (New York, NY)
- …implementation + Assisting in the identification and remediation of system, control , and process weaknesses, eg by recommending process and organizational structures ... laundering and terrorist financing as part of the processing of internal suspicious cases + Conduct forensic investigations, technical accounting research,… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... the Bank and how they work together to deliver solutions and services to internal and external customers. + Determine post-program assignment in one of the core… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… 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 ... Bank strategic priorities and projects. + Set strategy for collaboration with internal partners on behalf of Commercial Segment Support team; includes development in… more