• Sr Factory Controller (Onsite)

    Nestle (Bohemia, NY)
    …robust evaluations of capital investment plans and requests including post CAPEX evaluations + ** Internal Controls -** Ensure clear control and visibility of ... governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the...and liabilities, including the development, implementation and compliance with internal controls in all areas. Accountable for… more
    Nestle (05/15/25)
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  • Senior Business Analyst (US)

    TD Bank (New York, NY)
    …in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls , and industry frameworks. ... required) in meeting the applicable TD technology and security controls to address audit and regulatory compliance requirements. +...Support TDS TS teams in the enterprise risk and control processes (eg technology and cyber risk assessments, … more
    TD Bank (05/02/25)
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  • Head of Distribution, Iwpb US

    HSBC (New York, NY)
    …that takes account of operational risk considerations Observation of Internal Controls + Maintains HSBC internal control standards, including timely ... of working closely with Compliance, Credit & Risk and Internal Control to ensure a balanced risk...the business in which the jobholder is involved, specifically Internal Controls and any Compliance policy including,… more
    HSBC (05/15/25)
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  • Senior Compliance Business Oversight Analyst (US)

    TD Bank (New York, NY)
    …and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
    TD Bank (05/13/25)
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  • WIAM Team Lead - Monitoring & Logging

    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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (04/18/25)
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  • Sr. Supervisor, Audit

    Santander US (New York, NY)
    …senior management with independent assurance on the quality and effectiveness of internal controls , risk management (current or emerging), governance processes ... integrity. Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging)...formulates findings and presents the results to the Audit Manager . + Executes control design and operating… more
    Santander US (03/14/25)
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  • Management Development Program Document Custody

    M&T Bank (Buffalo, NY)
    …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (04/16/25)
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  • Desktop and Mobile Computing Analyst (ITS)

    New York State Civil Service (Albany, NY)
    …act to address operational problems.Under the leadership and direction of the D&MC Manager , the Analyst is responsible for ensuring internal and customer-facing ... process challenges and recommends and assists in implementing actionable improvements and solutions to the D&MC Manager . They monitor the flow of real-time work and… more
    New York State Civil Service (05/15/25)
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  • Desktop and Mobile Computing Analyst

    University at Albany (Albany, NY)
    …to address operational problems. Under the leadership and direction of the D&MC Manager , the Analyst is responsible for ensuring internal and customer-facing ... challenges and recommends and assists in implementing actionable improvements and solutions to the D&MC Manager . They monitor the flow of real-time work and act… more
    University at Albany (03/28/25)
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  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these...methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to… more
    M&T Bank (04/08/25)
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