- M&T Bank (Buffalo, NY)
- …execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First Line of Defense Guidance on ... Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and execution of control … more
- Citigroup (New York, NY)
- …wealth management. The individual will work closely with data owners, risk & control teams and our technology teams to draft requirements, process flows, and design ... of data controls, simplification of approach and Problem Solving, Project Management and Execution, Innovation and Continuous Improvement, and Adaptability… more
- Coinbase (Albany, NY)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Citigroup (Getzville, NY)
- …expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful candidate will be ... required to effectively manage teams both within- and outside of their direct control to ensure Citi's compliance with its regulatory demands, often with significant… more
- Citigroup (New York, NY)
- …propose innovative solutions that enhance system functionality and business processes. + Project work: Monitor and guide all phases of the software development ... design through construction, testing, and implementation, ensuring timely and high-quality project delivery. Provide user and operational support on applications to… more
- M&T Bank (Amherst, NY)
- …Commerce Drive office in Amherst, NY.** **Overview:** Provides analytical, operational and/or project support to one or more functional areas of Treasury Operations. ... Complete medium complexity documentation for system input with quality control and validation and moderate customer service requests Obtain...+ Proven ability to be part of a working project and interject the necessary expertise to help guide… more
- City of New York (New York, NY)
- Job Description Division/Program Summary Description: The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...SQL. - Knowledge of high throughput sequencing. - Excellent project management skills and familiarity with project … more
- University of Rochester (Rochester, NY)
- …the officer will work closely with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of ... to detail, ensuring accurate records are maintained. Preferred Qualifications: + Export Control : Ability to monitor and ensure compliance with US export control… more
- M&T Bank (Buffalo, NY)
- …and long-term business objectives and strategic outcomes. Support development of project roadmaps and plans. + Provide analytical support for critical Technology ... complex ad-hoc and automated departmental analyses and reports, including workflow, project and strategic analysis and trend reporting. + Synthesize large volumes… more
- University of Rochester (Brighton, NY)
- …resolution of system issues and communicates risk implications to team lead/ project manager. + Reviews requested enhancements. Prioritizes and assists with ... to the system with guidance from preceptor or manager. + Works with the project team, subject matter experts, training, and technical team to define processes that… more