- M&T Bank (Buffalo, NY)
- …with essential business partners throughout the organization, often at a more senior level and irrespective of hierarchy or divisions, advocating for the benefit ... internal control standards, including the timely implementation of internal and external audit points, together with any issues raised by external regulators as… more
- Deloitte (Rochester, NY)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness… more
- Citigroup (New York, NY)
- …with vendors, financial approvals, and all new SOW and renewals. Collaborate with Audit and Controls team to provide SME support and evidence as required. Act ... for US Card and Retail Bank businesses. Provide updates to all levels of senior management on issues and remediation plans related to the CIP program. Utilize… more
- Healthfirst (NY)
- …etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting and analysis ... skills with the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think strategically and critically… more
- JPMorgan Chase (New York, NY)
- …product strategy for goals-based planning digital experience. + Collaborate with senior team members to align product execution with business objectives. **Product ... and on JP Morgan Online. + Collaborate with Legal, Compliance, Risk, and Audit to ensure products meet regulatory requirements and industry standards. + Analyze… more
- Mizuho Corporate Bank (New York, NY)
- …analyst with business users including treasury back office, Risk, and Audit . . Servicing business user inquiries and performing ongoing application maintenance ... Precision and accuracy in the production of reports circulated to the Bank's senior management or regulators. The expected base salary ranges from $180,000 -… more
- Cardinal Health (Albany, NY)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- WMCHealth (Valhalla, NY)
- …violations of compliance issues and collaborates with the VP, Compliance and senior management as appropriate for resolution. + Maintains records of investigations, ... Identifies high risk areas for review and prepares the related remedial or audit plan. + Participates with leadership in identifying and recommending risk areas for… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... and storage providers. Report findings to the Deputy Commissioner and other senior staff. Ensure corrective actions plans are fully implemented to comply with… more
- Bank of America (New York, NY)
- …18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Data-Support- Senior -Analyst\_25024374) **Job Description:** At Bank of ... with key control partners, including Global Risk, Finance, Credit Review, and Audit in accordance with our Risk Framework. The GMC Portfolio Management Team… more