- M&T Bank (Buffalo, NY)
- …routine departmental reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow analysis, and ... address issues for the team. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote… more
- M&T Bank (Buffalo, NY)
- …+ Develop and produce mid-complexity departmental reports and spreadsheets, including project or product strategy analyses, historical reporting, work flow analyses ... 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
- Citigroup (Queens, NY)
- …accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. + ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Ryder System (Albany, NY)
- …operating results, balance sheet account analyses and reconciliations, and other project related items **Essential Functions** + Report and analyze operating results ... and segment balance sheets + Ensure assigned controls are operating effectively + Prepare journal entries and...Demonstrates analytical skills + Demonstrates problem solving skills + Project management skills - must have the ability to… more
- Carrington (Albany, NY)
- …reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a repository of ... consistency across all requests. + Actively engage appropriate resources and function as project coordinator to ensure a timely and accurate response to requests. +… more
- Lumen (Albany, NY)
- …customer experience. * Establishes goals, baselines, and reports performance throughout the project lifecycle. Implements control plans to ensure the business is ... to address based on applicable operational scenarios. * Analyzes program/ project objectives to establish effective success measures via operational performance,… more
- KeyBank (Amherst, NY)
- …on regulatory requests. + Document and maintain desktop procedures. + Provide project support duties as assigned by management. **Required Skills** + Bachelor's ... orientation, precision, and exactness. + Comprehensive understanding of risks and controls . + Self-motivated, flexible, and adaptable individual with the ability to… more
- TD Bank (New York, NY)
- …inquiries + Manage exception processing as needed and perform reconciliations to support controls and tax compliance + Consolidate a high volume of data from ... preferred + Experience with Tax, Asset Servicing, Business Analysis and Project Management + Ability to identify, escalate, and resolve problems/issues +… more
- Lincoln Financial (Albany, NY)
- …responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk ... manner. + Reports status of engagements to Information Security management, project managers, and other business stakeholders as appropriate. + Performs other… more
- City of New York (New York, NY)
- …opportunities to expand your knowledge base. - Collaborate with IT project management and operational teams to conduct thorough security analyses encompassing ... at all levels of the organization. - Extensive knowledge of security controls , frameworks, and industry standards, with a focus on continuous improvement. Desired… more
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