- Marex (New York, NY)
- …MDP and MSP Compliance programs may include assisting with the design of controls and tests, development of supervisory MI, implementing regulatory change events and ... Dealer compliance program including creating supervisory MI, designing and implementing control and supervisory processes, and drafting policies and procedures. +… more
- M&T Bank (Buffalo, NY)
- …routine departmental reports and spreadsheets, including but not limited to, project or product strategy analyses, historical reporting and workflow and financial ... 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 needing… more
- New York State Civil Service (Albany, NY)
- …limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding ... at OSC (ex. procure-to-pay, billing/accounts receivable, general ledger, budgeting/commitment control , security, workflow, grants management, etc.)Analytics: ability to perform… more
- US Bank (New York, NY)
- …Fund Administration department. The ideal candidate will develop and implement quality control standards, oversee audit and review procedures, and ensure that all ... failures or discrepancies and oversee resolution tracking. + Create and analyze controls to effectively mitigate risk of error. + Provide regular QA reporting… more
- GE Aerospace (Schenectady, NY)
- …Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- GE Aerospace (Schenectady, NY)
- …Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- Lockheed Martin (Uniondale, NY)
- …Network Architecture \- Demonstrated experience supervising and leading a cross\-discipline project and tracking cost and schedule \- Demonstrated ability to ... in leading an IPT or as an L\-coded manager \- Experience as a Control Account Manager or Work Package Manager using Earned Value Management \(EVM\) \- Active… more
- KeyBank (Albany, NY)
- …partners. + Provide oversight and monitoring of line of business processes and controls . + Proactively identify process improvements or control gaps and ... coupled with strong problem solving/analytical skills. + Outstanding analytical and project management skills + Strong attention to detail. COMPENSATION AND BENEFITS… more
- M&T Bank (Buffalo, NY)
- …upon their skills and experience. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... 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
- WMCHealth (Kingston, NY)
- …medical practices and offices.This position also requires investigative acumen, project management, and multi-disciplinary committee engagement. The Director of ... and trains security professionals. Adjudicates disciplinary issues, directs scheduling, controls overtime and ensures personnel quality. + In collaboration with… more
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