- M&T Bank (Buffalo, NY)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching ... with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate… more
- M&T Bank (Buffalo, NY)
- …the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards. ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
- HSBC (Buffalo, NY)
- …our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers to ensure successful ... of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you...the CCO Control Testing Methodology + Participate in the professional development of testing team through effective coaching and… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Finance Manager will manage a team who is responsible for supporting the financial analysis activities of major segments of the Bank or ... for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to… more
- M&T Bank (Buffalo, NY)
- …of budget. Develop and manage multiple cost center budgets. Provide senior level leadership to multiple application development, support testing efforts, technology ... to systems development activities managed. Maintain relationships with vendors and professional organizations to remain current on industry trends and best practices… more
- M&T Bank (Buffalo, NY)
- …for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- M&T Bank (Buffalo, NY)
- …engagement strategy, manage providers, and ensure optimal leveraging of professional services. Understand individual needs, effectively address challenges, and ... of collaboration and continuous improvement. + Provide training and guidance on professional development and career growth for team members. + Establish and maintain… more
- M&T Bank (Buffalo, NY)
- …on these processes. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …(Certified Authorization Professional ), CISSP (Certified Information Systems Security Professional ), CISM (Certified Information Security Manager ), or CRISC ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- M&T Bank (Buffalo, NY)
- …(CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional ... through internal standards. + Partner strategically with cross-functional teams and senior leadership to ensure swift and effective action when events occur… more
- M&T Bank (Buffalo, NY)
- …(CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- BUFFALO PUMPS INC. (North Tonawanda, NY)
- …Maintain Suppliers on Qualified Vendor List (QVL) to assure information and supplier audit reports are up to date in accordance with departmental procedure. Research ... supporting documentation for external and internal audits. + Support Purchasing Manager in achieving department goals, including cost savings and Supplier… more
- M&T Bank (Buffalo, NY)
- …(CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional ... technology and cybersecurity + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- Eaton Corporation (Orchard Park, NY)
- Eaton's IS AER MSD division is currently seeking a Finance Manager . The expected annual salary range for this role is $108749.97 - $159499.96 a year. This position ... will report directly to the Site Finance Lead.** In this role, the Finance Manager will be responsible for tracking and challenging the performance of the business… more
- ManpowerGroup (Getzville, NY)
- …Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... **Role: SVP, Policy Governance Manager - Banking and International Risk** **Location: Remote...business lines. The candidate will have organizational exposure to senior management across Client. Qualifications: * 8+ years of… more
- M&T Bank (Buffalo, NY)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's ... methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these… more
- Citigroup (Getzville, NY)
- …Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...in order to identify any control gaps. + Coordinate Audit preparation work with countries. + Ensure general controls… more
- M&T Bank (Buffalo, NY)
- …support major segments of the Bank. Provide financial updates and reporting to senior management. Participate in the analysis and provide guidance on investment and ... planning, or processes, reviewing data, resolving problems, and presenting data to senior management. + Participate in the development and implementation of Finance… more
- Citigroup (Getzville, NY)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more