- PSEG Long Island (Bethpage, NY)
- …Flexible Work Model where flexible work is offered when job requirements allow. In support of this model, roles have been categorized into one of four work location ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- Citigroup (New York, NY)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy, Standards ... trends, identify key risks, and develop insights for process improvement + Support identification and analysis of potential control gaps and operational risks across… more
- Citigroup (Queens, NY)
- …for all the International Pension Plans. **Responsibilities:** + Provide critical analytical support to the Private Assets Investment Officers and Operations in all ... data to verify investment manager track record returns + Support the monthly and quarterly reporting processes through close...(CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K… more
- Molina Healthcare (Yonkers, NY)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... Mission to Learn, Discover, Heal, Create - and Make the World Ever Better. In support of our values and those of our society, the University is committed to not… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... out data quality issue management frameworks and tools. This role will support the leadership in managing a comprehensive process for identifying, tracking,… more
- M&T Bank (Getzville, NY)
- **Overview:** This position will be responsible for providing support to their direct team working across several projects/programs to produce standard reports and ... based work over a single or a few closely related disciplines to support business decisions. + Perform routine data review, research, and/or reconciliation. + … more
- PSEG Long Island (Bethpage, NY)
- …Flexible Work Model where flexible work is offered when job requirements allow. In support of this model, roles have been categorized into one of four work location ... highly skilled Cyber Security Engineer and Operations Specialist to lead and support cybersecurity efforts in our Operational Technology (OT) environments. This role… more
- Fujifilm (Albany, NY)
- …as assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... use of the software + Develops and prepares KPIs and metrics dashboard to support business strategic decisions. + Prepares monthly journal entries and support … more