- New York Genome Center (New York, NY)
- … audit , accounts payable, payroll, tax planning and filings, internal and external financial reporting, cash flow management, budgeting, procurement, grants ... of NYGC's building and associated infrastructure. + Develop and implement risk management programs to ensure compliance with legal and contractual commitments,… more
- Capital One (New York, NY)
- …vulnerabilities and risks within the Workday environment. Collaborate with the risk management team to develop and implement mitigation strategies. + _Access ... analysis and remediation efforts. + Policy Adherence: Ensure compliance with internal security policies and industry best practices. Contribute to the development… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Determine in-state agent who can accept service. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- City of New York (New York, NY)
- …and maintain boilerplates, templates, and other standard contract resource materials. Audit internal policies and procedures related to the administration ... experts in contract related issues, serve as liaison between Bridges and internal agency project oversight. The additional duties and responsibilities of the EIC… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... an auction house if marketing is unsuccessful. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- M&T Bank (Rochester, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... post-closing to sales representative across the footprint and its internal partners **Primary Responsibilities:** Coordinate with the Equipment Finance… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... financial reports, including monthly, quarterly, and annual financial statements. + ** Risk Management:** Identify and manage financial risks, ensuring robust … more
- UMB Bank (Albany, NY)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role… more
- Mizuho Corporate Bank (New York, NY)
- …+ Act as a business analyst with business users including treasury back office, Risk , and Audit . + Liaise with prime brokers and counterparties to ensure ... trades to ensure they are entered into our treasury internal system or external systems. + Produce daily reports...Support the team in any regulatory exams and address internal findings issued by the second or third line… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of the work. Present findings or work product to internal groups as may be required. + Partake in...office, remainder at home). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more