- M&T Bank (Buffalo, NY)
- …+ Assist with the identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN GROW YOUR CAREER** ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… 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 ... **Overview:** + This role provides senior level expertise in audit engagements that span...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay… 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 ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- Citigroup (New York, NY)
- …+ Experience in developing and implementing compliance policies, procedures, and internal monitoring controls . **Skills & Knowledge** + Deep understanding ... digital assets. The Risk Head will act as a primary advisor to senior management, ensuring all digital asset activities align with regulatory requirements, … more
- Howmet Aerospace (Rochester, NY)
- …non-financial data requests of the controller. + Ensure the proper functioning of internal controls and compliance with US SOX 404 legislation (Sarbanes-Oxley). ... daily/weekly monthly financial reporting, in addition to providing back up to the Sr Financial Analyst position as it relates to inventories, standard cost revisions… more
- Amazon (New York, NY)
- …(AMZL) is looking to hire an experienced, innovative, hands-on, and customer-obsessed Sr . Innovation Engineer to lead the application of the Amazon Robotics (AR) ... simulation teams to validate automation concepts - Work with design and controls teams on MHE integration - Participate in cross-functional teams developing future… more
- City National Bank (New York, NY)
- …Markets. Furthering supportive operational strategy that complements Middle Office governance/ controls and processes. * Reporting and alignment of key strategies ... that are executed daily/weekly/monthly. * Key leader that can present to Sr . Leadership and to carry actionable deliverables forward. * Cross functional business… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …and complete qualification validation protocols, reports, SOPs, and change controls . + Reviews, edits and approves deviation notifications, deviation investigations, ... meet goals and deadlines. + May present at both internal and external (regulatory) audits. This role may be...each level: + QA Validation Specialist: 2+ years + Sr QA Validation Specialist: 5+ years + Principal QA… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …Reviewing design and development paperwork and records for compliance to internal procedures and regulations + Ensuring accurate justification of statistical ... including UFMEA, DFMEA, PFMEA + Aiding in establishing statistical controls in development and transfer to manufacturing processes +...Engineer: 0-2 years + Quality Engineer: 2+ years + Sr . Quality Engineer: 5+ years Level is determined based… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking,...and tested. + Collaborate and network to gather information internal and external to the organization to help guide… more
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