- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100006 Ofc Sr Vice Pres Advancement Work Shift: UR - Day (United States of America) ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages and… 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 ... Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Create...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Bassett Healthcare (Cooperstown, NY)
- …projects across the Bassett Healthcare Network. Working under the supervision of senior project leadership, this role plays a key role in coordinating project ... reporting Coordinate communications between design teams, contractors, consultants, and internal stakeholders Help prepare and monitor regulatory submissions to… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... and ensure these are addressed in the defined target state solution with robust controls + Perform control current state and gap assessments and identify… more
- Fedcap (New York, NY)
- …proper accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and ... groups, test internal controls , assist with remediation and implementing...procedures using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, Operational… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... ORM audit portfolio focusing on key operational risk areas including RCSA, Internal Control Framework, Risk Taxonomy, Top Risks, Issues Management, Operational… more
- CIBC (New York, NY)
- …audits and controls testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates and ... Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of...as well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- Citigroup (New York, NY)
- The Sec & Derivatives Sr Grp Mgr is a senior ...trade life cycle while supporting a wide range of internal and external clients. + Assist with the planning ... and oversee the integrity of process. + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and keep abreast of… more
- M&T Bank (Buffalo, NY)
- …by providing clear, data-driven updates and risk assessments + Maintain M&T internal control standards, including timely implementation of internal ... locations._** **Overview:** The Strategic Initiatives Expert works closely with senior managers within the division/enterprise to manage key initiatives, including… more
- Brink's (Springfield Gardens, NY)
- …clearly and accurately. + Develop recommended changes in operating procedures and internal controls to correct existing and preclude future inefficiencies. + ... reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure. + Communicates audit progress and… more