- Turner & Townsend (New York, NY)
- …and cost control . Provide regular financial reports and forecasts to senior management. + Identify potential risks and develop mitigation strategies to ensure ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Bank of America (New York, NY)
- …through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… more
- Bank of America (New York, NY)
- …through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… 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 ... live in Midwest Zone** **Application Engineer** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based… more
- Citigroup (Queens, NY)
- …certain 10-Q/10-K disclosures, preparation/review of Board of Directors and Senior Management Presentations, maintenance of the global Accounting Policy Manual, ... internal controls on Regulatory data integrity, data quality improvement projects...with financial analysis in order to communicate results to Senior Management and US Regulatory Agencies + Keep abreast… more
- M&T Bank (Buffalo, NY)
- …applications. They must be able to design and implement and maintain security controls , assist with the development of policies and procedures, and assist our ... mandatory. **Primary Responsibilities:** + Design, implement, and maintain security controls for containerized environments (eg, Docker, Kubernetes) + Conduct… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line… more
- M&T Bank (Buffalo, NY)
- …OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, ... independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business… more
- 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 ... with the identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN GROW YOUR CAREER** **:** +… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more