- MTA (Jamaica, NY)
- …procurement contracts through close-out, incorporating effective and strategic procurement practices based on all applicable regulatory and Procurement requirements ... overhauls, and rehabilitation programs, and ensure contracts reflect sound business practices . Oversee material status, delivery dates, and availability of material… more
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle, ... through targeted training programs. + Stay current with industry best practices , Oracle advancements, and emerging cloud technologies to inform strategic decisions.… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... test and monitoring routines against firmwide standards, procedures and best practices , documenting analysis of test and monitoring coverage, execution methodology,… more
- KeyBank (Albany, NY)
- …with internal policies and external regulations, while maintaining effective governance practices . The Governance Analyst will work closely with various departments ... to develop and maintain governance practices , liaise on internal audits and external exams, and...Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/Internal Audit or in the technology or information security lines… more
- Mount Sinai Health System (New York, NY)
- …IACUC and RITN) and reviews IRB and IACUC protocols. 13.Oversees the audit of Nuclear Medicine/Nuclear Cardiology/ PE.T suite areas. 14.Oversees the development of ... in creating a culture that ensures fair access to opportunities, promotes inclusive practices , and supports the success of every individual. At Mount Sinai, our… more
- Highmark Health (Albany, NY)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... management methods and practices . + Other duties as assigned or requested. **EDUCATION**...1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
- M&T Bank (Buffalo, NY)
- …is appropriate and oversee the termination process in accordance with Bank practices . Prepare documentation and enter into applicable systems consistent with bank ... standards and practices . + Counsel managers on Corrective Action, highlighting the...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Mastercard (Harrison, NY)
- …Roles, Reports, SIM Forms, Homepage, Iframe and Panel Apps. Managing Audit reviews across multiple Coupa controls, Integration failures, Coupa Sandbox refreshes, ... Training Internal Teams and Business owners around the best practices of the tool. Lead Operations and be the...of RFX events and provide recommendations on the best practices to leverage the module to its fullest potential.… more
- Colgate-Palmolive (New York, NY)
- …risks + Understanding of Colgate's Code of Conduct and the policies and practices that support the Code while ensuring a consistent investigations program and ... and trend analysis, root cause solutioning, and identifying best practices so that long-term solutions can be developed and...the quarterly and year-end reports that go to the Audit Committee, CEO, Chairman and President and members of… more
- Bloomberg (New York, NY)
- …are currently looking for an experienced person to work with our Global Compliance Practices team. **What's The Role?** As part of our Global Compliance Practices ... business continuity, third-party) and regulatory-related controls. As part of risk management practices , you will identify and escalate top and emerging risks to… more