- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate... Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial… more
- Citigroup (Getzville, NY)
- …improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing . + Supports the adoption of the ... is responsible for control / testing design assessment and assurance for Client controls , and...this, the role requires the identification of control / testing design matters for escalation to senior … more
- Citigroup (Getzville, NY)
- …and process improvement initiatives. + Extensive knowledge and experience in assessing controls design, execution and/or control testing . + Extensive ... Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps...addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control .… more
- Citigroup (Getzville, NY)
- …forecasting for controls design assessment execution. + Handles control design interactions with senior managers at Director or Managing Director ... control / testing design, developing relevant procedures, ensuring control assessment transitions, dispositioning exceptions, and developing insights. +… more
- Citigroup (Getzville, NY)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management, and/or ... a global financial institution? Then bring your skills in controls , problem solving, issue management, governance and communication to...activities within DART and the wider Citi Risk and Control community. This role includes senior management… more
- WSP USA (Buffalo, NY)
- …current and future challenges associated with environmental impact assessment , corrective/mitigation strategy, permitting, and/or restoration. Supervise any onsite ... Prepare, complete, and/or review environmental survey reports, data entry, impact assessment , and permitting activities for assigned projects (eg Endangered Species… more
- WSP USA (Buffalo, NY)
- …risks. Assists project leadership with biological impact assessment , corrective/mitigation strategy development, permitting, and/or restoration activities. ... impacts. + Prepare and complete biological survey reports, data entry, impact assessment , and permitting activities for assigned projects (eg Endangered Species Act,… more
- Citigroup (Getzville, NY)
- …Operational Risk Capital / RWA model, CCAR model, Global Systemic Stress Testing , and the production of internal and regulatory reports/submissions upon review and ... Citi internal Quarterly Multi-year Multi-scenario Forecasting (QMMF), Global Systemic Stress Testing (GSST), and Resolution & Recovery Planning (RRP) aggregation and… more
- M&T Bank (Cheektowaga, NY)
- …technology equipment. **Primary Responsibilities:** + Work closely with Technology management, senior engineers and support teams on a regular basis to implement ... and design, creation of support, standards, policies, analysis and testing . Triage and process all Service Now orders and...evaluation of unused equipment throughout the Bank. Perform an assessment of quality and condition of equipment to estimate… more
- DePaul (Cheektowaga, NY)
- …with the Healthcare Personnel Registry. + Must have the required annual Tuberculosis (TB) testing and Annual Health Assessment in accordance with New York State ... Overview Glenwell, a DePaul Senior Living Community is hiring a part-time 24...of record keeping. + Practices and maintains appropriate infection control techniques when preparing/administering medications and employs universal precautions… more