- JPMorgan Chase (New York, NY)
- …entered into the Risk Management systems and perform essential start-of-day and end-of-day controls . You will liaise with various teams to address issues related to ... accurately entered into Risk Management systems. + Perform start-of-day and end-of-day controls for Front Office risk representation. + Verify, clear, and escalate… more
- Vail Resorts (NY)
- …systems and processes related to all areas of responsibility. Identify areas for process improvement including improvement of controls to ensure Company policies ... US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting matters. The role… more
- Arnot Health (Elmira, NY)
- …classification, reconciliation, and accurate closeout of financial records. + Internal Controls : Develop, implement, and monitor internal control procedures and ... financial and statistical reporting, budgeting, cash flow, cost reporting, and internal controls . This role plays a critical part in ensuring fiscal integrity,… more
- M&T Bank (Williamsville, NY)
- …pertaining to the work of the department. + Participate in or facilitate process innovation and special projects as assigned by division management. + Monitor ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and… more
- M&T Bank (Buffalo, NY)
- …proactive measures to prevent future incidents, such as implementing security controls , making recommendations to technical security training, and assessing risk ... based on technical controls and potential impact. + Suggest avenues to advance...and recommendations for ongoing improvements to the incident response process . + Understand and adhere to the Company's risk… more
- Citigroup (Queens, NY)
- …product management expertise, and a proven ability to drive system and process transformation initiatives. The successful candidate will play an integral role in ... vision. + Translate policy and procedural requirements into detailed process flows, system requirements, and actionable project plans, identifying opportunities… more
- Hubbell Incorporated (Le Roy, NY)
- …working with operations, quality and product engineering to create and update control plans and engineering requirements for installation of equipment and production ... startup. + Participate in troubleshooting activities for various process issues that arise. + Compile project update reports and present to upper management… more
- Highmark Health (Albany, NY)
- …identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests ... data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for the review and interpretation of authoritative guidance… more
- M&T Bank (Buffalo, NY)
- …Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment process and development of the annual audit plan to determine audit… more
- Wolters Kluwer (New York, NY)
- …with oversight of complaint trending, post-market surveillance, clinical evaluation, design control , and risk management activities. You will lead and participate in ... by the FDA, and EU MDR. + Perform design control activities focused on 21 CFR 820, ISO 13485,...ISO 13485, and IEC 62304. + Manage Risk Management Process in compliance with ISO 14971. + Identify gaps… more
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