- Rochester Regional Health (Rochester, NY)
- …control activities relating to technologies. + Liaise with QA to complete internal and external audit findings. + Coordinate trouble-shooting activities with ... identify clear performance feedback and career development plans. + Foster professional development through continuous coaching and performance management + Works… more
- MTA (New York, NY)
- …by Mail programs, providing approvals to payment plans using authority's policies, internal control testing to various KPI performance metrics to all cashless ... tolling programs, financial and cost benefit analysis reporting, research to audit support and providing additional support to DMV enforcement appeal process. In… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- Oracle (Albany, NY)
- …a discrete system design steps which can be implemented following security best practices . - Strong understanding of Internal Controls and regulatory impetus ... Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. + Utilize expertise in IGA tools (preferably Oracle Access Governance)… more
- IBM (Armonk, NY)
- …IBM Consulting Finance is looking for a detail oriented, business controls professional with experience testing policies and procedures in a US Federal Government ... role and responsibilities** The Federal Compliance Tester is an internal IBM Consulting Finance role that is a part...and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate will be… more
- Deloitte (Jericho, NY)
- …business models and financial accounting areas, helping your career growth and professional development. + As a Capital Markets Transactions - Manager, you will ... leverage your various skillsets to be an agile contributor to the practice . Other responsibilities will include: + Identify, prepare and participate in proposals… more
- Oracle (Albany, NY)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...procedures. + Assist in ad hoc client projects and internal initiatives. + Collaborate with team members and contribute… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… more
- TD Bank (New York, NY)
- … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more