- University of Rochester (Rochester, NY)
- …related to government contracting, ethics, and overall compliance standards. + ** Risk Mitigation** : Identify, assess, and address compliance risks, providing ... recommendations to senior management to mitigate legal, financial, and reputational risks. +...findings are addressed promptly and risks are mitigated. + ** Reporting & Documentation** : Prepare, present, and submit comprehensive… more
- M&T Bank (Amherst, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . Promote an environment that ... customer service requests Obtain and review documentation prior to submitting to management the details necessary for departmental audits. May take part of… more
- M&T Bank (Getzville, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... more functional areas within Default Servicing (internally known as Customer Asset Management (CAM)). **Primary Responsibilities:** + Serve as contact in a defined… more
- M&T Bank (Getzville, NY)
- …policies and controls in accordance with the Company's Risk Appetite.Identify risk -related issues needing escalation to management . + Promote an environment ... to prevent future recurrence. + Maintain records of discovered deficiencies to support reporting and trend analyses of activities. + Develop and maintain a current… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... reports and spreadsheets, including project or product strategy analyses, historical reporting , work flow analyses and financial analyses for one or more… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... reports and spreadsheets, including project or product strategy analyses, historical reporting , work flow analyses and financial analyses for one or more… more
- M&T Bank (Amherst, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control ... reports and spreadsheets, including project or product strategy analyses, historical reporting , work flow analyses and financial analyses for one or more… more
- Citigroup (New York, NY)
- …timely and precise viable action + plans on weekly o/d reports. + Business Risk Management - Documentation/Tax-W8ben/Credit Deficiencies to less than 5% of total ... + Stay abreast of all CPB products, services, and processes. + Deliver wealth management services to CPB Latam clients with guidance from the Banker teams + Manage… more
- M&T Bank (Buffalo, NY)
- …Company's risk and regulatory standards, policies, and controls. + Identify risk -related issues needing escalation to management . + Promote an environment ... AHCS modules. + Ensure compliance with accounting regulations and financial reporting standards. + Provide post-implementation support and drive continuous process… more
- Oracle (Albany, NY)
- …such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely ... in the US as long as ability to travel as required + Reporting to an Operations Manager. **Responsibilities** Deliver results on project financial management… more