- M&T Bank (Buffalo, NY)
- …system development lifecycle (SDLC), change management, access management, and automated controls within financial applications. + Perform risk -based assessments ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience… more
- M&T Bank (Buffalo, NY)
- …the culture of engagement and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education… more
- City of New York (New York, NY)
- …currently exist for the Agency's thirteen (13) lines of service; performing tests of controls to verify whether controls are working as designed; and providing ... observations and recommendations to improve processes and controls . ACS is also tasked with the coordination of all external audit activities and Agency responses to… more
- Citigroup (New York, NY)
- …and be able to articulate assumptions and analysis to senior Business and Risk + Demonstrate sound quality control over the materials and analysis utilized ... Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and… more
- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... responsible for managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing technology portfolio.… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Fedcap (New York, NY)
- …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 viable solutions, prepare...viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various program/funder… more
- M&T Bank (Buffalo, NY)
- …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- M&T Bank (Buffalo, NY)
- …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more