- CVS Health (Amherst, NY)
- …setup, processing, tracking + Onboarding, maintenance, off boarding of groups + Quality Control & Internal Audit + Review invoices for reasonability and accuracy and ... make any necessary adjustments in the billing system + Identifying, investigating and resolving billing discrepancies related to product pricing, volumes, and account setup using various computer billing systemsComplete projects distributed by management as… more
- M&T Bank (Buffalo, NY)
- …belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together ... with any issues raised by external regulators as applicable. + Complete other related duties as assigned **Education and Experience Required:** Associate's degree and a minimum of 3 years' related experience, OR in lieu of a degree, A combined minimum of 5… more
- M&T Bank (Buffalo, NY)
- …belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together ... with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's degree and a minimum of 1 year related experience or in lieu of a degree, a combined minimum of 6 years… more
- Citigroup (Getzville, NY)
- …audits. + Maintain communication with the Business, Compliance, IT, and the Control & Reconciliation Group to ensure that regulatory reporting requirements are ... properly addressed on all levels of system and procedural changes, including the introduction of new financial products and transactions. + Develop and maintain effective partnerships with all stakeholders on regulatory related issues. Manage, escalate, track… more
- M&T Bank (Amherst, NY)
- …risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit ... points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned **Education and Experience Required:** + Associate's degree and a minimum of 3 years' related experience, OR in lieu of a degree, A… more
- M&T Bank (Getzville, NY)
- …belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together ... with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Experience and Education Required:** Associates degree and a minimum of 2 years related business line experience, OR in lieu of a degree, A combined… more
- Citigroup (Queens, NY)
- …and compensating controls, including analysis of performance threshold breaches, control breaks, documentation and escalation to stakeholders. + Collaborate with ... members of the global team to ensure that consistent and standardized best practices are applied in the areas of Model Validation and documentation. **Qualifications:** + Minimum of a Master's degree in a quantitative field (statistics, mathematics, physics,… more
- STELLAR SERVICES (New York, NY)
- …+ Map and migrate security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and ... compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments and develop mitigation strategies. + Provide training and documentation on Workday security policies. more
- Molina Healthcare (Syracuse, NY)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to fast-changing environments and comfortable with ... ambiguity. + Excellent verbal, written, and interpersonal skills. + Big 4 or consulting experience. + Strong proficiency in regulations and industry frameworks (eg, HIPAA, NIST, HITRUST) + Experience with GRC and security performance monitoring tools (eg,… more
- M&T Bank (Getzville, NY)
- …belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together ... with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** + Associate degree and a minimum of 2 years' related… more