- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... address issues for the team. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote… 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 (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
- Highmark Health (Albany, NY)
- …Independently applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and ... software and adaptability to new technologies. Understand financial processes and controls including the reconciliations. + Proficiency with MS Excel skills such… more
- General Motors (Albany, NY)
- …assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed… more
- Citigroup (New York, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10 plus years of experience… more
- Molina Healthcare (Yonkers, NY)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- M&T Bank (Amherst, NY)
- …supports belonging and reflects the M&T Bank brand while maintaining M&T Bank internal control standards. + Complete other related duties as assigned. ... M&T Banks Legal Counsel. + Adhere to applicable compliance/operation risk controls in accordance with M&T Bank. + Administrative responsibilities, including document… 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 audit points and ... and adhere to the Company's risk and regulatory standards, policies, and controls . + Identify risk-related issues needing escalation to management. + Promote an… more
- TD Bank (New York, NY)
- …Measurement - Analytics & Reporting function delivers critical regulatory and internal liquidity metrics & analytics and firm activities via regular regulatory ... and internal stress metric reporting, customized liquidity analysis, systematically generated...and reporting + Solid understanding and experience with building Controls and Governance framework to ensure lower operational risk… more