- M&T Bank (Buffalo, NY)
- …and Technology leadership. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Deloitte (Rochester, NY)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Citizens (Tarrytown, NY)
- …our operational risk environment + Develop and implement strategies to mitigate risk and establish effective controls where needed + Effective oversight of ... account processing, settlements, and fee processing + Strong understanding of operational risk management and internal control frameworks + Demonstrated ability… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- MTA (New York, NY)
- …(GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems ... on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business...PTC systems. + Implement secure configurations and monitor Supervisory Control and Data Acquisition (SCADA) systems used in rail… more
- Deloitte (New York, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Marex (New York, NY)
- …comfortably perform the tasks(s). The team places a strong emphasis on its control framework ensuring controls are followed and always evaluated for improvement. ... over 2,300 dedicated people enabling access to exchanges and technology -powered services. For more information visit www.marex.com (http://www.marex.com/) (http://www.marex.com/)… more
- University of Rochester (Albany, NY)
- …of internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written presentations to management ... experience preferred. **KNOWLEDGE, SKILLS AND ABILITIES** + Understanding of internal controls , business processes, auditing procedures and risk assessments.… more
- Wells Fargo (New York, NY)
- …financial planning initiative + Establish and implement office procedures and controls , handle most sensitive customer issues and confidential correspondence + ... for senior executives across multiple time zones + Partner with executive's business manager to ensure the executive is fully briefed and prepared for meetings etc.… more
- Deloitte (New York, NY)
- …at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365 ... Business, and SharePoint Online environments based on Deloitte's Microsoft 365 Cyber Risk Framework. This can include Microsoft's cloud solutions such as Entra,… more