- M&T Bank (Buffalo, NY)
- …complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and relationships ... to M&T internal control standards, including participation of internal and external audit points together with any issues raised by external regulators as… more
- New York Power Authority (White Plains, NY)
- …is part of the Controller's organization and reports to the Senior Manager , Reporting & Technical Accounting. The individual will support the Controllers team ... and non-financial data for inclusion in external reports. + Support the annual audit process by liaising with external auditors to meet deadlines. + Review and… more
- University of Rochester (Rochester, NY)
- …and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Grants Management Manager leads all administration and management of the research ... enterprise of the Biomedical Engineering (BME) department and TRaCE-bMPS...liaison with Sponsored Programs accounting, Research and Project Administration, Audit , and the Dean's office. Handle BME financial questions… more
- GovCIO (Albany, NY)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...Bachelor's degree in Computer Science + Familiarity with Army enterprise monitoring tools and practices. + Strong analytical and… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …+ Responsible for reporting any suspicious incidents to the Cage Shift Manager . + Cashes personal and travelers checks in compliance with approved procedures. ... Assists guests with win/loss requests and sends to Revenue Audit . + Assist guests on the gaming floor with...position. + Other duties as assigned by Cage Supervisor/Shift Manager /Assistant Manager / Manager SUPERVISORY RESPONSIBILITIES: This… more
- Highmark Health (Albany, NY)
- …sensitivity. The security architecture must be compliant with existing enterprise technical security control requirements models. Produce gap analysis documentation ... to take advantage of or needing greater functionality than reusable enterprise security services. The security architecture work will include network security,… more
- Public Consulting Group (Albany, NY)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more
- M&T Bank (New York, NY)
- …comply with all relevant laws and regulations and are aligned with the enterprise risk appetite. + Support regulatory examinations and interface with agencies such ... changes, and strategic responses. Provide clear, actionable recommendations to support enterprise decision-making and long-term planning. + Partner closely with Head… more
- TD Bank (New York, NY)
- …lines within the TDS space. + Participate in the annual enterprise -wide AML/BSA/Sanctions/ABAC risk assessment process, as required. + Conduct targeted AML/OFAC ... + Participate in special projects, including assisting with adherence to enterprise -wide initiatives including global policies and governance. + Assist with… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including… more