- M&T Bank (Buffalo, NY)
- …Document Processes:** Map key business processes, identify risks, and evaluate internal controls . + ** Control Testing & Reporting:** Conduct and review ... Enterprise Platforms Risk team as a key player in managing risk and strengthening controls across all digital channels - web, mobile app, and beyond. In this role,… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- CBRE (Albany, NY)
- …details and project specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using ... must live in CST, MST or PST Zone** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based on project… more
- Sunrise Senior Living (Hicksville, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- SMBC (White Plains, NY)
- …IT infrastructure and technology related risks and related processes and controls within a prescribed timeframe. **Role Responsibilities** * Conduct regular audits ... requirements and assessing design, operating effectiveness and sustainability of associated controls . * Help to create audit issues and reports that clearly… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects and… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... professional responsible for the commissioning, troubleshooting, and optimization of Copeland control systems and refrigeration equipment. This role demands a deep… more
- M&T Bank (Buffalo, NY)
- …coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and ... function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks… more
- Bank of America (New York, NY)
- …methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and ... valuation policies and standards, improving methodology, documentation, and Valuation Controls (VCs) + Conducts technical analysis of existing methodology… more