- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more
- Citigroup (New York, NY)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and ... meet business goals + Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all firm mandated controls and… more
- Citigroup (New York, NY)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… more
- Citigroup (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... controls. This role will be responsible for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal… more
- Citigroup (Queens, NY)
- …benefit plans for Citi. The Pension and Benefits Controller VP is a senior level position responsible for leading efforts that ensure the timely preparation and ... entities' financial statements. The objective of this role includes efforts to control and support data integrity in monthly close and general ledger reconciliation,… more
- Amazon (New York, NY)
- …compliance frameworks to drive and deliver security assurance across Amazon's control environment. You will work closely with cross-functional teams to implement ... solutions that address compliance requirements, optimize security control processes, and ensure timely delivery of regulatory commitments. As part of the team, you… more
- M&T Bank (Buffalo, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Analyze and produce insightful reports with recommendations for Cybersecurity senior leadership. + Partner with Cybersecurity, Technology, and First Line Risk… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... of Credit Risk databases to provide data and analytical support to Senior Management. + Perform data manipulation and analysis of financial, demographic, behavioral,… more
- St. John Fisher College (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... quarterly, and annually) of several general ledger accounts for internal reporting. + Liaison with Advancement Office to ensure...Build reports and dashboards that can be shared with senior management and the Board of Trustees. + Reconcile… more