- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... and financial analysis for escalation to all levels of senior management, as well as multiple M&T Bank committees...key business processes. Identify and assess risks and internal controls associated with the key processes. + Adhere to… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- Ascension Health (Lewiston, NY)
- …appearance, objectives, quality assurance program, safety, environmental and infection control standards. Adhere to Facility Standards of Conduct and practices ... and serves food as directed by resident menu and established portion controls . (20%) + Application of Knowledge Performance Criteria - Demonstrate accuracy in… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... analytical models used for TD. The position reports to Senior Manager, Trading Surveillance and Insider Risk Models Validation.... control functions to ensure alignment with enterprise and/or regulatory… more
- M&T Bank (Buffalo, NY)
- …function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks ... KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a process… more
- New York State Civil Service (Albany, NY)
- …assurance and internal auditing activities identified through requests from Executive/ Senior Management and the Office's risk assessment process. Activities include ... special projects/reviews requested by management. Activities involve direct interaction with Senior staff and Business Unit managers.Duties may include but are not… more
- MUFG (New York, NY)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- New York State Civil Service (Newburgh, NY)
- …the senior fire officer in charge, providing direction and control of all fire department hazardous material/WMD activities, including operations, training, and ... of Command personnel. The position is responsible for providing management control , maintaining and administering the programs for Hazardous Materials Operations,… more
- Tutor Perini (New York, NY)
- …coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side Access projects and the ... with environmental regulations related to soil handling, groundwater, and site control . **Material & Subcontractor Management** + Coordinate procurement of materials… more