- M&T Bank (Buffalo, NY)
- …for their use in setting and realizing objectives. Design projects and may lead projects of moderate scope. + Ensure success through shared responsibility of team ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- HSBC (New York, NY)
- …outcomes are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability budget, balancing ... across both Cybersecurity and Technology, occasionally outside of your primary remit + Lead , manage, invest in, recruit and inspire a team of highly skilled and… more
- Humana (Albany, NY)
- …participate in meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review. The Behavioral Health Medical ... Information** Typically reports to an Associate Vice President of Health Services, Lead , or Corporate Medical Director, depending on size of region or line… more
- Citigroup (Getzville, NY)
- …positive impact on the communities we serve. The **Data Governance Foundation Lead Analyst** is responsible for contributing to the directional strategy and ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- Coinbase (Albany, NY)
- …Risk and Controls program. *What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and technology regulatory ... of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology… more
- Coinbase (Albany, NY)
- …account maintenance, client management, incident and escalation management, billing, audit processes, reporting, allocations, cold storage, and wallet management. * ... to resolve issues, surface client feedback, and drive product enhancements. * Lead or contribute to cross-functional projects with alignment to organizational OKRs,… more
- UHS (Binghamton, NY)
- …Services is seeking a Microsoft M365 and Azure Solutions Architect to lead the design, implementation, and optimization of enterprise cloud solutions. This role ... data loss prevention policies, threat detection, Retention/Disposition, Sensitivity Labels, and audit logs. Ensure the overall security of the Microsoft 365 tenant.… more
- M&T Bank (Buffalo, NY)
- …analyses utilizing complex financial tools to demonstrate scenarios and activities. + Lead the development and implementation of specific Finance department goals. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Warner Music Group (New York, NY)
- …clear prioritization, demand management, and effective hand-offs to delivery teams. + Lead the migration and integration projects from initiation to handover to the ... capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service Centers + Jointly govern… more
- DoorDash (New York, NY)
- …thrive. We are hiring two Senior Associates to join our Logistics pod and lead critical initiatives across the Dasher and Shopper experience. In this role, you'll ... 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… more