- M&T Bank (Buffalo, NY)
- …part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process , design and execute effective testing approach ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- US Bank (New York, NY)
- …platform empowers small and medium‑sized businesses with real‑time visibility, proactive controls , and seamless integrations. In one place, teams can capture ... receipts, set spend controls , manage cards, sync with accounting software, and generate...financial risk. If you're passionate about helping businesses take control of their spend, we'd love to talk. Our… more
- Citigroup (New York, NY)
- …incorporate them into the product & solutions strategy. + Focuses on controls and governance, including performing Need-to-Know based security and access reviews, ... Access Approvals, controls testing and documentation. + Appropriately assess risk when...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of… more
- Turner & Townsend (New York, NY)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... documents and manage value engineering. + Monitor budgets, schedules, and project controls . + Represent the client in meetings with stakeholders and ensure project… more
- Stony Brook University (Stony Brook, NY)
- …and repair of pipes, fittings and fixtures of heating, ventilating, heating control , water, and drainage systems, according to specifications and plumbing codes. ... as sinks, shower baths, commodes, drinking fountains, dishwashers, valves including pneumatic controls , gas and water meters, gas hot water heaters, and other gas… more
- M&T Bank (Buffalo, NY)
- …and principles. + Work with other RTEs across the organization to resolve process issues and optimize execution based on key metrics and performance indicators. + ... 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
- Carrier (NY)
- …life. Through cutting-edge advancements in climate solutions such as temperature control , air quality and transportation, we improve lives, empower critical ... Proposals (RFPs). + Provide technical expertise and support during the sales process , including answering technical questions and resolving issues. + Engage with… more
- HSBC (Buffalo, NY)
- …processes and supporting documentation to implement policies effectively, including specifying key controls + Lead the team to deliver training sessions for managers ... and understanding in service delivery + Report on governance related controls effectiveness and operational delivery, providing insights for improvement + Ensure… more
- MongoDB (New York, NY)
- …automation + Payment orchestration and approvals + Implement fraud detection and payment controls + Enable role-based access control (RBAC) and segregation of ... frameworks Security, Risk & Compliance + Own: + SOX controls + PCI DSS (payments) + SOC2 compliance +...for individuals with disabilities within our application and interview process . To request an accommodation due to a disability,… more
- Ankura (New York, NY)
- …sanctions screening models. Testing could include conceptual design review, control operating effectiveness testing, and/or issue validation testing. Candidates will ... performing independent testing on models, including an understanding of risks/ controls and experience documenting testing within workpapers. + Experience executing… more
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