- M&T Bank (Buffalo, NY)
- …belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together ... of banking industry High level of PC competencies (Excel, PowerPoint, Word, Access . Data visualization or data querying applications are a plus.) Detail oriented,… more
- Highmark Health (Buffalo, NY)
- …numbers add up, confirming formulas are correct, and demonstrating consistency with control totals. + Demonstrate eagerness and curiosity with a strong desire to ... policies._ As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications and Skills:** + 10 plus years ... GENESIS / Etc.) is preferred + Proficiency with standard analysis tools (Excel / Access / SQL) + Proficiency with Tableau Reporting tool is preferred + Excellent… more
- Citigroup (Getzville, NY)
- …audits. + Maintain communication with the Business, Compliance, IT, and the Control & Reconciliation Group to ensure that regulatory reporting requirements are ... written form. + Technical skills in various Microsoft Office Tools (particularly Access , Excel, Project and PowerPoint). + Strong leadership, and project management… more
- STELLAR SERVICES (New York, NY)
- …lists. + Map and migrate security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance ... frameworks, and compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments and develop mitigation strategies. + Provide training and documentation on Workday security policies. more
- City of New York (New York, NY)
- …in NYC from water systems in the natural and built environments and radiation control . ESE has broad oversight of a variety of systems such as heating, ventilation, ... Department is an inclusive equal opportunity employer committed to providing access and reasonable accommodation to all individuals. To request reasonable… more
- MTA (New York, NY)
- Deputy Director, OCIP Management Risk Control Job ID: 10770 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Jul 7, 2025 Description JOB TITLE: Deputy Director, OCIP Management Risk Control SALARY RANGE: $128,255 - $148,850 HAY POINTS: 994 DEPT/DIV: Finance SUPERVISOR:… more
- City of New York (New York, NY)
- …PROGRAM AND JOB DESCRIPTION: The New York City (NYC) Bureau of Tuberculosis Control (BTBC) is committed to preventing the spread of tuberculosis (TB) and eliminating ... of TB in NYC to inform TB prevention and control policy. The office also coordinates interjurisdictional transfers of...taken by the bureau Serve as the lead data analyst for the bureau Supervise and conduct QA activities… more
- City of New York (New York, NY)
- …Implement and support IAM technologies such as Multi-Factor Authentication (MFA), and role-based access control (RBAC). - Conduct periodic access reviews, ... core applications for flawless execution. HPD Tech empowers decision makers with access to quality (complete and accurate) information to anticipate and pro-actively… more
- New York State Civil Service (Albany, NY)
- …that arise in relation to specific contracts. Communicate with staff at control agencies (Attorney General and Office of the State Comptroller) to address ... 70.1: For Trainee 1appointment: Permanent competitive service as an Administrative Analyst Trainee 1, Administrative Specialist Trainee 1, Budgeting Analyst … more
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