- M&T Bank (Buffalo, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject...Expert (SME) for execution of risk functions; Serve as project leader on complex and highly visible risk management… more
- CIBC (New York, NY)
- …, General Audit works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to… more
- TD Bank (New York, NY)
- …any system and/or workflow enhancements needed to ensure efficient processing and effective controls . + Partner with technology and/or project teams to perform ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- M&T Bank (Amherst, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...team on bank-wide projects, acting as a liaison between project teams, 3rd party vendors, other lines of business,… more
- WestRock Company (Albany, NY)
- …with these skills will be highly considered, but not necessary: * Industrial controls experience or graduate with process control engineering is a strong ... dictated by customer requirements * Report to regional service manager daily * Conduct an exit interview with customer...positive * Strong knowledge of field instrumentation, control devices, and motor controls is strong… more
- CBRE (Albany, NY)
- …on-time and budget. Creates control databases, graphic screens and set-up of control systems based on project specification and/or sale proposal as needed. ... using flow diagrams, sequences of operation, panel layouts, termination details and project specifications or sales proposal Programs control applications using… more
- M&T Bank (Buffalo, NY)
- …they support. Responsible for managing client relations and expectations. Manages the project queue for their area. Strives to achieve individual and organizational ... recommendations. + Oversee application development, support testing efforts, technology infrastructure/ project management and other technology domains. + Serve as… more
- Generac Power Systems (Buffalo, NY)
- …critical infrastructure delivery.** Our team has over 20 years of technical project delivery experience. During this period, we have established a standard for ... is right.** Responsible for supervising on-site construction of a project (s) at one or more locations and serves as...the Site Startup Checklist as directed by the quality manager for technical services. + Review and understand the… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- Axis (New York, NY)
- …and other financial aspects of the Company. + Perform walkthrough of SOX controls in order to understand AXIS control environment and identify opportunities ... SOX auditor will assist in delivering the annual SOX project by participating in Walkthroughs and performing Test of...Risk Funding. This role will report into the SOX manager . **What will you do in this role?** +… more
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