- M&T Bank (Buffalo, NY)
- …leadership to incorporate into financial plan. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure ... the security implications of new/updated methodologies to enhance overall cybersecurity controls and processes. + Partner with incident response teams to ensure… more
- New York State Civil Service (Cortland, NY)
- … Specialist 1 (EPS1) will work under the direction of the Regional Habitat Program Manager to assist with the coordination, communication, and organization of ... NY HELP Yes Agency Environmental Conservation, Department of Title Environmental Program Specialist 1 / Trainee 1 / 2 - NY HELPS Occupational Category IT… more
- TD Bank (New York, NY)
- …the manager to build strong data/process governance and key controls and analytics for Regulatory/financial reporting deliveries. + Support other key ... (New York/Canada) **Report Location:** Hybrid (Will be in office 4 days a week starting in November) **Hours:** M...departmental projects and initiatives as assigned by manager . + Maintain and build strong internal … more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote....major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level 10 Business/Product Group: TD ... proactively identify and assess risk inherent to their processes, assess their controls , and help mitigate the risk of potential business disruptions as well… more
- Unither Pharmaceuticals (Rochester, NY)
- …ourselves as a world leader in sterile single dose with 10 sites on 4 continents and more than 2000 employees. Since 2013, our site Unither Manufacturing LLC. ... 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will...position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change … more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Bridgestone Americas (Liverpool, NY)
- …on-the-job training for newly employed VSTs. + Other duties as assigned by Store Manager , Service Manager and/or Manager of Vehicle Services **PHYSICAL ... 3 flat repairs per day + Mount and balance 4 to 28 tires per day + Rotate wheels...handles are between (19in. & 64in.) + Use foot controls to remove and mount tires + Tire repair… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... of experience in a corporate tax environment (in-house or at a law firm/Big 4 ) + Excellent tax technical knowledge and research skills + Strong analytical thinking +… more
- M&T Bank (Buffalo, NY)
- …years' experience as a member of an Agile team Minimum 2 years as an RTE, Technical Program Manager , or Product Manager Depth of knowledge in an IT execution ... on an exciting journey as a servant leader and coach, overseeing a program level Agile Release Train (ART) that comprises multiple cross-functional agile teams. Your… more