- M&T Bank (Getzville, NY)
- …are risk managers. We all share an obligation to identify, assess, monitor and control risks on a daily basis. **Primary Responsibilities:** + Complete a series of ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Raymond James Financial, Inc. (New York, NY)
- …infrastructure, data and tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and accurate basis. Recruit, ... influence individuals outside of his or her span of control . + Articulating technical concepts in a way that...Finance, Computer Science, or related fields + MBA or master 's degree with strong academic credentials preferred + Twelve… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant ... + Familiarity with CI/CD tools - Maven / TeamCity / uDeploy + Knowledge of Version Control System - git + Subject Matter Expert (SME) in at least one area of… more
- Deloitte (New York, NY)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a...of age at the time of employment Preferred: + Master of Science in Accounting or related field +… more
- Bloomberg (New York, NY)
- …understanding of third-party risk principles (eg, segmentation, due diligence, control assessments, remediation tracking) + Experience working across multiple ... groups **We'd** **Love to See:** + Experience with vendor master data management or integration with systems like Coupa,...DORA, OCC, ISO 27001, SOC2) + Familiarity with enterprise control environments and risk frameworks (eg, COSO, NIST, GRC… more
- New York State Civil Service (Latham, NY)
- …and improvements, and create and deliver reporting on EDR activity.* Create change control tickets and attend change control meetings to address questions on ... or related field may substitute such credits for one year of required experience.A master 's degree or higher in computer science or related field substitutes for one… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications:** + 8 years of relevant ... income and repo a plus + Comprehensive knowledge of the risk and control environment impacting Citi + Proven self-motivation and organizational skills + Consistently… more
- New York State Civil Service (Albany, NY)
- …playback* Duplicate and distribute radio and television interview programs to stations.* Master Control Room operations* Record and edit actualities and create ... meetings and events.* Experience in all aspects of TV studio and control room operations.* Basic knowledge of television graphics creation and operation.* Computer… more
- Citigroup (New York, NY)
- …partners with support functions across the Citi Private Bank to maintain control , find solutions and resolve issues. + Ensure compliance on regulatory requirements ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- University of Rochester (Pittsford, NY)
- …policies, procedures, objectives, quality improvement, safety, environmental and infection control , and codes and requirements of accreditation and financial ... justifications and effectively managing within budgeted parameters. + Responsible for control and accuracy of petty cash, cash reconciliation and balancing of… more