- Cardinal Health (Albany, NY)
- …and periodic audit/validation of effectiveness of all security controls . Accountabilities: + Determine information security requirements by evaluating ... and identifying integration issues. + Design, and implement security controls for our infrastructure and critical systems. + Verify information… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Infrastructure Senior Technology Analyst is an intermediate level role responsible for...Cause Analysis (RCA) post restoration of service + Design testing approaches, complex processes, reporting streams, and create automation… more
- MUFG (New York, NY)
- …details. **Job Summary** We are seeking a highly organized and detail-oriented Analyst to provide a blend of executive-level administrative support and operational ... ensure timely resolution of requests. + Assist in basic testing and health checks for internal applications built by...computations and maintain accurate records of data used for business reporting. + Help maintain documentation of processes and… more
- M&T Bank (Buffalo, NY)
- …Facilitating and performing CM audits as needed + Facilitating communication and engaging business and IT management to encourage CM efforts and value propositions + ... helping direct configuration management specialists + Participating in the configuration control board (CCB) and enacting changes as directed + Providing… more
- City of New York (New York, NY)
- …one (1) Computer Specialist Software II to function as a Systems Programmer Analyst , who will: - Design, develop and maintain new software applications that serve ... Area Management and End Users to ensure suitable design, testing and implementation. Work with ITS as necessary to...corresponding views, functions and stored procedures based on user business rules. - Monitor database performance and ensure user… more
- M&T Bank (Buffalo, NY)
- …support provided for departmental audits including user certifications and compliance testing for Commercial Lending Operations. + Manage and facilitate the ... planning, testing and implementing of new projects, systems, products and...team(s). + Lead departmental system support, coordinating with internal business partners, external vendors and Technology to address issues… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …analyses include but is not limited to, contracting strategies; calculation and testing of provider rates; implementation oversight for all regions and monitoring of ... peer reviewed, perform post production validation and following other quality controls that are aligned to various methodologies * Contractual Maintenance through… more
- Lincoln Financial (Albany, NY)
- …vendors and managed service providers * Assists with developing more complex control processes to ensure effective procedures are in place to support internal ... controls , SOX and accepted accounting policies and principles *...discretionary and based on the performance of the company, business unit and individual. Other rewards may include long-term… more
- HNTB (New York, NY)
- …with internal budgeting guidelines, cash management objectives, and PM system business rules. Identifies, analyzes, and monitors issues that affect Sales, Revenue ... of month-end and year-end results for data accuracy. Supports year-end system testing and year-over-year data conversion. Prepares and analyzes month-end reports. +… more
- Citigroup (New York, NY)
- …with partners in our business including Trading, Sales, Operations & Risk and Controls to operate stable platforms to enable us to the be the best for our ... will be aligned to supporting all the tools that the front office business & traders needs to facilitate its franchise within Citi, providing exposure to… more
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