- Citigroup (New York, NY)
- …support of the CFO * Responsible to support the execution of the CRS LFO control activities of the Manager Control Assessment (MCA) program assuring timely and ... procedures within the CRS LFO team. Proactively identify and analyze potential control gaps assessing potential risks within CRS LFO ensuring timely identification… more
- CVS Health (Albany, NY)
- …compliance processes, and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX ... years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role +...Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. +… more
- M&T Bank (Buffalo, NY)
- …disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the Audit division would be ... working alongside a team to identify risk and control opportunities within a business line, partner with team to develop and execute testing of an audit and provide… more
- Citigroup (New York, NY)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which ... ICRM initiatives as required, such as the implementation of new Compliance systems , controls, and related project management work efforts; + Assisting in the… more
- Citigroup (Getzville, NY)
- …and control policies. (incl. reconciliation, payment and other processing systems ) + Timely management and escalation of all requests inquiries issues errors, ... guided by precedents + Delivers reports to satisfy management requirements, support control activities, and the launch of products services + Provides assistance in… more
- Cardinal Health (Albany, NY)
- **_What Health System Pharmacy contributes to Cardinal Health_** Pharmacy Operations is responsible for the safe, efficient and effective coordination of Cardinal ... oncology and cardiology practices as well as retail customers. Health System Pharmacy is responsible for providing customized pharmacy program solutions that… more
- M&T Bank (Syracuse, NY)
- …and regulatory requirements and are properly reflected in the commercial loan system . + Reviews, interprets, and validates the loan documentation for each unique ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- New York State Civil Service (Sherrill, NY)
- …2, Developmental Specialist 3, Dietitian 2, Habilitation Specialist 2, Infection Control Nurse, Intermediate Care Facility Program Manager 1, Intermediate Care ... adoption or foster care.* Retirement Program:Participate in The NYS Employees' Retirement System (ERS), which is recognized as one of the best-managed and… more
- M&T Bank (Getzville, NY)
- …Banking, Commercial, Consumer, Mortgage and Retail platforms to leverage technology, system enhancements and projects, while also representing inclusive needs for ... audits. + Participate in planning, testing and implementing new projects, systems , products and regulatory changes impacting assigned CAM team(s). + Assist… more
- M&T Bank (Buffalo, NY)
- …+ Manage and facilitate the planning, testing, and implementation of new projects, systems , products and regulatory changes impacting the department. + Act as lead ... for departmental system support, coordinating with internal business partners, vendors and...or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
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