- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... the project plan and manage the budget/forecast. Monitor and control project work including change controls . +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance… more
- Meta (Albany, NY)
- …our Data Center Design, Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts Manager , and be ... owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts program. The… more
- M&T Bank (New York, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... This is a manager of direct reports position and requires in-office...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- WestRock Company (Camillus, NY)
- …returns are achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for ... Finance Manager - Business Finance & Accounting Leader, Location: Buffalo, NY or...overseeing all internal controls and failures of the site(s) * They… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- Title: Quality Assurance Manager - Manufacturing, AS9100 Department: Location: Plattsburgh, NY, US Pay: Pay Type: Employment Type: Classification: Benefits: Full ... you aren't a number, you're a valuable team member! The Quality Assurance Manager successfully leads and manages NTi's US Quality Assurance function and promotes a… more
- Capital One (New York, NY)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- AON (New York, NY)
- …(re)insurance facility. The successful candidate will function as a senior manager , administrator, and underwriter for this facility, ensuring that each submission ... structure to ensure consistency with the program's objectives. + Collaborate with internal and external team members to gather pertinent information and clarify key… more
- US Foods (Clifton Park, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager , Warehouse will ensure a warehouse culture focused on...and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust...the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage… more
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