- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The Affordable Housing vertical is an integral component of the Bank's larger affordable housing platform that brings together equity/investment capabilities - balance… more
- M&T Bank (Buffalo, NY)
- …Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk, and Legal. Ensure alignment and transparency across first, ... second, and third lines of defense. + **Support Strategic Initiatives** : Partner with teams like Privacy to build and launch new risk programs. Lead documentation efforts and ensure stability before transitioning ownership. + **Policy & Regulatory Oversight**… more
- MUFG (New York, NY)
- …as with other key stake holders to include senior leadership, Internal Audit , Legal, businesses and functions, regulators and other key partners and stakeholders. ... **Experience** + A Bachelor 's degree; MBA or Master 's degree in business, accounting, legal or related fields is preferred. + 12 years of financial industry or compliance experience, preferably within a global organization, in a role directly involved with… more
- Marriott (New York, NY)
- …requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Strives… more
- New York eHealth Collaborative (New York, NY)
- …and outcomes. + Maintain a centralized repository of test artifacts for audit and compliance purposes. Data & Environment Management + Orchestrate tests across ... multiple databases and systems (Snowflake, NoSQL, DynamoDB). + Obfuscate or synthesize data to maintain privacy and comply with regulatory requirements, including HIPAA. + Experience with Synthea or similar data generation tool is a plus. + Understand… more
- MetLife (New York, NY)
- …Business, with an emphasis on Professional Services (management consulting, financial services, audit , risk, etc.) and IT (SaaS, IT consulting, cloud services, etc.) ... The successful candidate will leverage their broad expertise to drive strategic value for their Lines of Business and achieve better purchasing outcomes. Key Responsibilities * Partner with stakeholders to develop category management and sourcing strategies… more
- Empire State University (Saratoga Springs, NY)
- …for new systems, custom code, and third-party integrations. + Respond to audit findings with remediation plans. + Maintain robust incident response processes for ... application-related outages or vulnerabilities. Collaboration & Stakeholder Engagement + Collaborate with faculty, staff, and academic leadership to design systems that improve user and faculty experiences. + Partner with external vendors to deliver innovative… more
- City National Bank (New York, NY)
- …CNB internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. *Must-Have** * Bachelor's Degree or equivalent experience * Minimum 4 years of banking experience * Minimum 3 years of risk management or compliance experience * Minimum 3 years of Advanced level experience in Microsoft Office skills, including… more
- New York eHealth Collaborative (New York, NY)
- …Strong attention to detail and excellent documentation skills to support audit trails and compliance evidence; + Experience supporting audits, certification ... assessments, and control documentation; + Familiarity with implementing regulatory requirements, cybersecurity industry frameworks and standards (HITRUST, HIPAA, MARS-E, FFIEC, NIST, CIS 20 critical controls, PCI-DSS, ISO 27001, etc.); + Understanding of cloud… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more