- Good Shepherd Communities (Endwell, NY)
- …crucial role in safeguarding our campus against potential threats, both internal and external. This position will involve patrolling premises, monitoring ... cameras and alarm systems to identify and respond to any issues. + Control access to restricted areas, ensuring only authorized personnel are permitted entry. +… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... a leading role in risk-based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... Bureau of Audit Services, Office of the Chief Operating Officer . Audit Services plays a leading role in risk...in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... well as 2LOD and 3LOD. Assist the Business Risk Officer in setting direction for the department and risk...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... timely completion of remediation plans. Assist the Business Risk Officer in setting direction for the department and risk...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …the Accounting Managers in the department and works to maintain and strengthen internal control systems, provides analytical and operational support to advance ... accounting policies and procedures; oversight of a system of internal controls and guidelines for accounting transactions...practices and systems + Advanced knowledge and understanding of internal control practices and their impact on… more
- Mizuho Corporate Bank (New York, NY)
- …the team. + Uphold professionalism, quality, and efficiency. + Implement and monitor internal controls to effectively minimize operational risk. + Oversee staff ... Delivering top tier customer service to all external and internal clients (7) Maintaining and promoting an efficient and...Rollover/ Repayment and Interest/ Fees + Loan System booking, controls and reconciliation + Exception and control … more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer , Central Purchasing, Office of Counsel, and other relevant… more
- M&T Bank (Buffalo, NY)
- …well as establish accurate accounting/reporting with supporting internal controls . Reports directly to Corporate Controller/Chief Accounting Officer . ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more