- American Express (New York, NY)
- …this individual will lead assessments of external tech solutions to fill internal capability gaps. Finally, this individual will be responsible for establishing ... Resy, Amex App) and functional teams (eg, product, technology, marketing, control management, legal) + Translate business requirements into actionable tech… 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 ... 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
- Robert Half Finance & Accounting (Rochester, NY)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will need ... with business partners, ensure compliance with corporate accounting policies, procedures and controls . Additionally, be able to provide support on special requests -… more
- Fiserv (New York, NY)
- …adequacy and effectiveness of policies, procedures, processes, systems, technology, and other internal controls , as appropriate. Manage triggers of when an ... from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate risks from these functions and serve as a central… more
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... is expected to have a strong understanding of credit risk, of Citi's internal policies and procedures, and of being relatively knowledgeable about the industry… more
- M&T Bank (Williamsville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote… 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 ... external audit points together with any issues raised by external regulators as applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** Maintains… more
- M&T Bank (Rochester, NY)
- …supports a culture of 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… more
- Sunrise Senior Living (New York, NY)
- …submit monthly expenses and budget data through APIM timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... and equipment and to prevent accidents. + Comply with all infection control techniques, procedures, and policies. **Mechanical Systems** + Maintain the HVAC system… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Designs, implements, ... maintenance support for Identify Access Management (IAM), ensuring appropriate identity controls and settings are included and align with security best practices.… more