- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- University at Albany (Albany, NY)
- …to address operational problems. Under the leadership and direction of the D&MC Manager , the Senior Endpoint Management Specialist is responsible for ensuring ... at Albany, seeks applicants for a Desktop and Mobile Computing (D&MC) Senior Endpoint Management Specialist. ITS manages and supports nearly 7,000 university-owned… more
- Powell Industries, Inc. (NY)
- …and deadlines as it pertains to assigned tasks, communications with customers, and internal customers Job Requirements + The Senior Service Technician must ... Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the...work schedule to Field Operations Scheduler and District Service Manager + Maintain flexible work hours, which will include… more
- American Express (New York, NY)
- …Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX risk… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Amazon (New York, NY)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
- M&T Bank (Buffalo, NY)
- …department directors, as well as senior management. + Maintaining M&T internal control standards, including timely implementation of internal and ... 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
- Neuberger Berman (New York, NY)
- … control enhancements + Prepare and deliver reports and presentations to senior management, regulators, and relevant committees on control effectiveness, open ... Excellent verbal and written communication skills, with the ability to present complex control issues and solutions to senior stakeholders + Ownership mentality… more