- M&T Bank (Getzville, NY)
- …+ Monitor and/or complete audits of activities of a more complex nature within an assigned area of the Bank to ensure adherence to internal policies and processes and ... external regulations. + Identify issues of non-compliance and communicate to appropriate parties as well as the individual employee as warranted to prevent future recurrence. + Maintain records of discovered deficiencies.Complete regular reporting on these… more
- Citigroup (Getzville, NY)
- The Process Quality Assurance (PQA) Team sits within the Technology division as part of the Organization Project Management Office. PQA is responsible for ... Community are key areas of focus. The IT Project Senior Analyst will apply in-depth disciplinary knowledge...the annual standards authoring cycle. **Responsibilities:** + Identify key quality and control risks in work efforts that impact… more