- Neuberger Berman (New York, NY)
- …assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more
- M&T Bank (Buffalo, NY)
- …processes to enhance security capabilities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing...middle management and associated staff within Internal Audit, Compliance, Risk Management, and Technology + Exercises judgement… more
- Praxis Technology (Queensbury, NY)
- …grow and be at your best every day. Position Summary Reporting to Machine Shop Manager , the CNC (Computer Numerical Control ) Machine Operator - I is responsible ... a computer keyboard or operate equipment + Low exposure to physical risk Praxis is an equal opportunity employer. Department Manufacturing Employment Type Full-Time… more
- Zurich NA (Albany, NY)
- …and Safety within the Hospitality Industry AND + Knowledge of exposures, controls and best practice risk improvement **Preferred Qualifications:** + Bachelor's ... either the Senior Consultant or Principal level. The hiring manager will determine the appropriate level based upon the...in hospitality + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty… more
- M&T Bank (Buffalo, NY)
- …the commitment/closing process for new investments by assisting the Operations & Risk Manager with closing tasks such as validating documentation, conducting ... Tax, and Sustainability) + Function as the Operations & Risk Manager 's surrogate with respect to the...workflow processes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- KeyBank (NY)
- …a member of the Fair and Responsible Banking ("FARB") Analytics team within Compliance Risk Management ("CRM"). As part of Key's second line of defense CRM function, ... Compliance Management System, assisting the Analytics Director and Quant Analytics Manager with FARB analytics program development, enhancement, and execution. The… more
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... as we place a focus on people, processes, and controls . To achieve this, we need great people that...innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly… 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...and monitor the execution of financial, operational, and information technology audits of co and its subsidiaries in accordance… more
- CUNY (Queens, NY)
- …consultative and/or administrative work. Under administrative direction of a university IT manager , with broad latitude of independent action or decision, serves as ... provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3)… 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 ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more