- KeyBank (Hudson, NY)
- …in-person morning huddles and end-of-day debriefs. + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines. ... + Develops strong partnerships with branch teammates and line of business partners - focusing on client acquisition and deepening the relationship of current clients; effectively manages internal and external centers of influence. + Reviews and maintains… more
- Oracle (Albany, NY)
- …and gap analysis. * Perform risk assessments to ensure compliance with various audit requirements, including but not limited to SSAE 18, ISO, and PCI. * ... Prepare and deliver both written and verbal briefings tailored to key stakeholders. * Collaborate closely with stakeholders across the enterprise to ensure risk analyses and deliverables are aligned with prioritized company assets and risks. * Coordinate,… more
- M&T Bank (Buffalo, 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 role is a part of the Corporate Travel & Event Management department, which is a function of Corporate Services providing logistical travel and event planning support… more
- Bassett Healthcare (Little Falls, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... Assures correct data capture and data entry (such as MSPQ) necessary for regulatory agencies and compliance requirements is accurate and complete as monitored by systems audits. + Maintains required level of knowledge and proficiency in all core functions… more
- Robert Half Technology (New York, NY)
- …order routing across global markets. Post-trade workflows, including reconciliation and audit trails. Risk reporting and analytics to support real-time and ... end-of-day decision-making. Develop and optimize systems for low-latency, high-throughput trading environments. Collaborate with quantitative researchers to translate model outputs into executable strategies. Work with internal stakeholders to ensure systems… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …bank check printing files. + Assist in the recompiling of back up/records for audit purposes. + Serve as back up for other accounting personnel as needed. Essential ... Qualifications + High School diploma or GED mandatory; Accounting degree preferred. + Strong knowledge in Microsoft applications including Excel, Outlook and Word. + Strong organizational, verbal, and written communication skills. + Attention to detail and… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …solutions and application failover readiness preferred. + Knowledgeable with audit control processes, Information Security, and Incident Management. + Demonstrated ... ability to lead the development of short to mid-range projects that tie to long term strategic plans. + Strong personnel management skills and ability to manage teams in a virtual environment. + Experience must include the ability to interface with managers… more
- Capital One (New York, NY)
- …Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic risk ... reviews with the executives and support reporting for risk metrics + Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support… more
- TD Bank (New York, NY)
- …ideas or proof of concept that can improve the reviews + Support audit related activities by providing documentation and relevant subject matter expertise + ... Participate in surveillance projects that are critical to the department and pertaining to Communications Surveillance + Participate and contribute to Surveillance department meetings, monthly touchpoints, bi-weekly Supervision and Surveillance meetings + Work… 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 Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In addition to base salary, the… more
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