- 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
- 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
- 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 ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… 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
- MTA (Queens, NY)
- …and distribution of passes; and recovery of passes as necessary. Ensure adherence to internal controls . Provide input to Manager for any necessary ... defective materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department… 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
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more