- Bank of America (New York, NY)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will provide support to the ... responsibilities of the position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change control committee… more
- M&T Bank (Buffalo, NY)
- …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …Manager of any problems or issues with staff adherence to procedures, any internal controls violations * Monitor workload and make recommendations to the ... work is performed in accordance with performance standards, established procedures, and internal controls * Assist with prioritizing will calls, expedites, and… more
- Citigroup (New York, NY)
- …issues and oversee the implementation of related remediation. + Collaborate with internal areas including: ICRM Sanctions, Control Functions, FinCrime Functions ... Services lines of business (d) Build strong risk / controls focus, ensure minimal surprises and (e) Deliver on...**Role** This role serves as the senior Services Operations manager directly managing a team of ~300+ (for payments)… more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity...programs + New Business Capture Lead experience / Proposal manager experience + Strong business acumen + Excellent communication… more
- M&T Bank (Syracuse, NY)
- … risk standards, including timely implementation and adherence to internal control monitoring and supports efforts to implement controls to issues raised ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue audit reports detailing...goals. - Conduct site visits, assess the adequacy of internal controls and measure compliance with applicable… more
- SHI (Albany, NY)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
Recent Jobs
-
Vendor Manager
- City National Bank (Wilmington, DE)
-
Licensed Mental Health Professional or LMFT / Maui / Hybrid
- Kaiser (Wailuku, HI)
-
Principal Guidance Section Integration & Test Lead
- Raytheon Technologies (Tucson, AZ)