- 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
- M&T Bank (Buffalo, 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. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** Acts as an advisor and coach to mentor junior team members May provide… 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
- Alkegen (Green Island, NY)
- …standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents inaccuracies in financial statements by designing, ... implementing, and monitoring internal control systems and enforcing financial reporting policies. + Data Review & IntegrityPeriodically reviews financial data to… 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
- Trinity Health (Troy, NY)
- …appropriate actions to resolve identified issues. Exercises patience and control , especially in difficult or stressful situations; resolves conflicts appropriately. ... hours worked, including overtime, for all unit/center personnel. Monitors and controls salary and non-salary budgets and justifies variances. Actively participates… more
- GovCIO (Albany, NY)
- …output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and ... processes, and work flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical processes to formulate… 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 ... for ordering messenger services. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Fannie Mae (New York, NY)
- …* Risk assessment and management skills including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating ... the issuance of securities to customers, and ensure compliance with internal and external regulations, policies, processes, procedures, and standards and be… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …development of cybersecurity technical standards and guidelines. Identify cybersecurity control requirements for technology and secure research initiatives. Design ... Communicate and interact effectively and professionally with co-workers, management, internal and external customers, and partners. Qualifications Required Education:Bachelor's… more