- M&T Bank (Buffalo, NY)
- …policies, and controls , consistently designing, implementing, maintaining, and enhancing internal controls to mitigate risks. Be vigilant in identifying and ... influence to shape the Agile practices and principles of Senior Leaders and ART teams. Be the catalyst for...the M&T Bank brand and values. + Uphold M&T internal control standards, diligently addressing internal… more
- CDM Smith (Buffalo, NY)
- …reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... minimizes the company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance, accounting and … more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Bank of America (New York, NY)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... or queries to extract data, and supporting the production of data for internal and external reporting needs. Job expectations include working with Technology to… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- KeyBank (NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit. **Required… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. ... Identify risk-related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and… more
- Bank of America (New York, NY)
- …responsibilities include handling trading and operational activities before deadlines, maintaining internal systems and providing operational support to internal ... and policies. **LOB Description:** As part of the Americas Equity Trade Control team, the candidate will be responsible for providing operational trade support… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of ... Grant Financial Management serves as the senior financial professional on the Regional Grants Management Team,...management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an… more
- MTA (New York, NY)
- …cybersecurity program in one or more technical domains. This role deals with both internal and external threats to the MTA systems, which can affect the safety of ... field evolves and as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the security of our… more