- Guidehouse (New York, NY)
- …strategic initiative to aggressively growing the Financial Services Segment + Evaluating internal control structures to help identify weaknesses and associated ... result in measured profitable sales for Guidehouse: * Risk, controls , and compliance * Security and operational risk management...and ability to relate to range of senior level internal and external stakeholders + High level of business… 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 ... as requested by management. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- City of New York (New York, NY)
- …management of HASA personnel and MIS management. Develop, formulate and implement controls for operational, supervisory and administrative levels of staff to ensure ... projections and conduct analyses to promote fiscal stability. Ensure appropriate control environment and implement systems that maximize use of funds from… more
- Adaptec Solutions (Rochester, NY)
- …Architect Collaborate with cross disciplinary teams (sales, applications, mechanical, controls , electrical, purchasing and project management) to develop integrated ... automation solutions that meet customer requirements. + Review customer documentation and internal proposal concepts to develop mechanical design plans. + Break down… 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
- 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
- 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
- M&T Bank (Ballston Lake, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... required reporting as needed. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- MTA (New York, NY)
- …cybersecurity program in one or more technical domains. This role deals with both internal and external threats to the MTA systems, which can affect the safety of ... products developed are coded securely and consistently. These products enhance internal corporate and operational capability and provide external customers with the… 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 ... and external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The jobholder works under immediate supervision. The position is for an established… more