- M&T Bank (Buffalo, NY)
- …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... routine departmental reports and spreadsheets, including but not limited to, project or product strategy analyses, historical reporting and workflow and financial… more
- UNUM (Albany, NY)
- …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... from management. At this level, individuals contribute to audit or project objectives using analytics, audit or business experience, creativity, problem solving… more
- M&T Bank (Buffalo, NY)
- …Sheet and Income Statement line items + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... for their use in setting and realizing objectives. Design projects and may lead projects of moderate scope. + Ensure success through shared responsibility of team… more
- Adaptec Solutions (Painted Post, NY)
- …teams to develop integrated automation solutions. + Assume the role of project Technical Lead when required. + Support overall organizational growth ... (Design for Assembly, Design for Manufacturability, etc). + Evaluate project and design feasibility, including engineering analyses (classical mechanics,… more
- TD Bank (New York, NY)
- …procedures and within the authority to transact + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure ... of HR/employment matters. **Depth & Scope:** + Executes on the employment risk strategy set by Employee Relations to ensure ongoing compliance with internal/external… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …influence skills. + Negotiate contracts with a focus on supplier development, risk management, favorable terms, and cost control , while fostering collaborative ... local, state, federal, and international regulations. Duties & Responsibilities + Lead the Supply Chain Organization including Supply Chain Planning, Procurement and… more
- Coinbase (Albany, NY)
- …Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead the Maintain SEC reporting calendar and project manage the SEC ... and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of… more
- Guidehouse (New York, NY)
- …and/or big bank compliance + Banking regulations and compliance + Experience with risk and controls current state assessments (including process mapping) + ... + As a Consultant with Guidehouse, you will support project teams both at client sites and internally. +...quality in all deliverables + Proven ability to successfully lead client service delivery teams that deliver the highest… more
- TD Bank (New York, NY)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project ... Business Program Analyst III provides a broad range of analysis and/or project support in the development of business programs, including processes and procedures… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
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