- Broadview FCU (Albany, NY)
- …for cyber security excellence. Essential Job Functions/Responsibilities: + Identify and evaluate controls to mitigate control gaps or risks identified in the ... environment. + Provide detailed documentation regarding control designs and implementations. + Remain abreast of shifts...as Open AI, Open Source) before and during approved project stages. + Recommend changes to controls ,… more
- Albireo Energy, LLC (New York, NY)
- …device verification. Troubleshoots and resolves HVAC mechanical, electrical, and controls problems. Properly completes required project documentation. ... performance of system. + Ability to troubleshoot, diagnose and repair and/or replace control components and controls systems. Also, the ability to troubleshoot… more
- M&T Bank (Buffalo, NY)
- …directly to leadership in Audit: including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely ... to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the Audit...build relationships within their teams as well as with project sponsors, internal and external contacts, and senior… more
- TD Bank (New York, NY)
- …the bank. + Effectively engage and update stakeholders, ensuring understanding of project timelines and strategic alignment with senior management. + Influence ... as we place a focus on people, processes, and controls . To achieve this, we need great people that...communication, stakeholder management, and ability to build alignment with senior management are essential. **Job / Role Responsibilities:** **P**… more
- M&T Bank (Buffalo, NY)
- …LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise Data** and ... quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Citigroup (New York, NY)
- …with several stakeholders throughout the firm. Additionally, the role requires a control mindset, strong project leadership and excellent communication skills. ... for defining and documenting the reporting process and the associated controls and specifying enhancements to the regulatory reporting system, and overseeing… more
- M&T Bank (Buffalo, NY)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... presentation to senior management at the conclusion of each project providing recommendations and potential project solutions. + On-the-Job Training - The… more
- City of New York (New York, NY)
- …The ideal candidate will bring expertise in construction/construction inspection management, project controls , and public-sector procurement, coupled with strong ... to ensure cross-divisional collaboration. 8. Monitor program performance metrics and project controls , identifying trends and ensuring timely corrective actions.… more
- SHI (Albany, NY)
- …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... processes and controls , and recommends improvements to enhance efficiency and reduce...thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
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