- Northwell Health (Lake Success, NY)
- … control standards. + Conducts periodic audits of build migrations, ensuring compliance to change control standards + Assist with Epic version upgrades, ... ports. + Configures Data Courier behavior to align with organizational change control processes. Maintains environmental version control , and educating the… more
- Broadview FCU (Albany, NY)
- …cross functional partners, align Broadview's external partner strategy to internal product/service roadmap requirements. This role will demonstrate sound knowledge ... with business owners, executive stakeholders, subject matter experts, and legal/ compliance teams to ensure organizational alignment in the strategic sourcing… more
- Neuberger Berman (New York, NY)
- …portfolio accounting and fund administration, counterparty risk, technology, and compliance . The candidate should be comfortable participating in meetings with ... key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate due diligence findings to the Investment… 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, ... regulatory program and best management practices for building water systems Implement internal and external training and public education efforts in line with our… more
- Vail Resorts (NY)
- …payroll tax, and accounting processes with adherence to policy, procedures, and internal controls . In addition, this person will recommend, implement, and ... to ensure the accuracy of pay and identify potential errors + Ensure compliance with federal, state, and local payroll laws and tax regulations + Prepare… more
- Highmark Health (Albany, NY)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- US Bank (New York, NY)
- …residing within the Bank's Second Line of Defense Risk Management and Compliance organization. Specifically, this position supports the Model Risk Management ("MRM") ... at the Bank. The overall MRM program is designed to provide governance and control to manage financial models and associated risks that may impact the company,… more
- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... and budget reports. Ensure adherence to University policies, external regulations/ compliance and generally accepted accounting principles. Responsibilities include, but… more
- Guardian Life (New York, NY)
- …activities. + Strong knowledge of and experience in risk management and internal controls required spanning fraud, legal liability, regulatory, privacy, ... join our team as a Vendor Assessment & Risk Controls Lead. This role will be responsible for ensuring...This role will be responsible for ensuring delivery and compliance of Vendor Assessments and providing Issues Management guidance… more
- City of New York (New York, NY)
- …and general correspondence to represent the Department. - Assess regulatory compliance , enforcement trends, performance indicators, and quality control measures ... permits and water quality in building plumbing (lead and disinfection/corrosion control ). - Independently conduct provide scientific research on industry principles… more