- M&T Bank (Amherst, NY)
- …with Compliance and Legal. Ensures a comprehensive and compliant approach to risk management. Manages system access requests across Legal Document Processing and ... logs. + Serve as a mentor, provide guidance, and lead specialized training for new hires and less experienced...access recertifications as assigned. + Provide required documentation for internal and external audits as requested; work with vendors… more
- M&T Bank (Buffalo, NY)
- …looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely basis and ... / forward thinking + Challenge the status quo + Risk /Audit awareness + Experience working on an Agile Team...analysis and project methodology consultation. + Serve as functional lead on complex projects for assigned applications. Schedule and… more
- Synchrony (New York, NY)
- …testing) to enhance legal recovery effectiveness, profitability, and efficiency. + Lead rigorous business case development, risk assessment, implementation, and ... benchmarking and industry research to identify legal strategy and operational best practices. + Actively manage a portfolio of...lead legal strategy support for second line reviews, internal audits and regulatory exams. + Perform other duties… more
- Oracle (Albany, NY)
- …- Establish operational rhythms such as QBRs, portfolio reviews, and risk reviews. - Identify and implement process improvements. - Create training materials to ... Analytics & Reporting function plays a critical role in improving operational efficiency, driving cross-functional visibility, and enabling leadership to make… more
- JPMorgan Chase (Brooklyn, NY)
- …strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and ... evaluation of controls and sustainable solutions to mitigate operational risk . As a **Control Manager -...In this role you will be supporting SEC Reporting, Lead Bank Reporting, Regulatory Policy, and Corporate Accounting Policy… more
- Robert Half Accountemps (Brooklyn, NY)
- …investor relations operating model, driving process optimization, innovation, and risk mitigation. + Lead large-scale transformation initiatives, including ... service model for seamless global service delivery. + Identify and mitigate operational and regulatory risk areas in partnership with senior leadership… more
- Kenmore Tonawanda UFSD (Buffalo, NY)
- …self-funded health care and pharmacy plans. + Oversee insurance claims processes and risk management practices. + Maintain strong internal controls to safeguard ... experience. + Strong financial planning skills; knowledge of accounting practices, internal controls, and fiscal management systems. + Demonstrated understanding of… more
- Oracle (Albany, NY)
- … Lead or contribute to change management procedures including risk assessments, pre- and post-implementation validation, and stakeholder communication. + ... Participate in an on-call rotation to respond quickly to urgent operational network incidents. Perform advanced troubleshooting using diagnostic tools such as… more
- Steer (New York, NY)
- …Social and Governance due diligence teams to produce integrated reports. + Risk Assessment: Identify and evaluate technical and operational risks of ... in North America. This senior role blends deep engineering and operational expertise with strategic advisory capabilities, supporting investors, lenders, and… more
- M&T Bank (Buffalo, NY)
- …and firm policies. + *Serve as a primary PIC (Supervisor/Person-in-Charge) to lead and manage customer relationships to bring the full spectrum of investment ... tool in the appropriate system. + *Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's … more