- CVS Health (Albany, NY)
- …directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and timely. Monitor the support ... for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and… more
- TD Bank (New York, NY)
- … assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems ... policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually… more
- Citigroup (New York, NY)
- …partners. All this must be accomplished with a hyper focus on quality control , accuracy, and on-time flawless execution. Examples of past and current initiatives ... includes creative optimization, campaign planning and calendar management, spearheading control and quality assurance, and tracking performance. Maintaining strong… more
- TD Bank (New York, NY)
- …policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually ... **Skills, Education & Experience** + Knowledge of the Bank's financial reporting systems (eg Hyperion, FRS, PSGL), MS Office and business intelligence tools (eg… more
- GE Vernova (Rochester, NY)
- …for designing , developing and testing on Embedded Linux or RTOS (Firmware) platforms, systems that control and runs on devices that need to be tailored ... the needs of the hardware that it has to control and run on (ie directly controls the real...a geographic differential of 110%, 115% or 120% of salary in certain areas._ _Healthcare benefits include medical, dental,… more
- JPMorgan Chase (New York, NY)
- …role offers the opportunity to work closely with business leaders and control stakeholders, support new product development, and address complex legal and regulatory ... and product launches. + Collaborate with Legal Department colleagues and control functions (Compliance, Risk) to resolve legal and reputational risk items.… more
- Ellis Medicine (Niskayuna, NY)
- …will perform Mammograms, localization procedures, etc., on patients. Perform quality control functions for the mammography section according to MQSA standards. ... an effective and positive working relationship. + Performs necessary quality control and maintenance on equipment according to MQSA requirements. This includes… more
- Cardinal Health (Albany, NY)
- …a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and ... analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular control testing and… more
- Citigroup (New York, NY)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... illegal or improper transactions, complying with all regulatory policies and control procedures regarding client acceptability. + Understand the broad array of… more
- Citigroup (New York, NY)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... illegal or improper transactions, complying with all regulatory policies and control procedures regarding client acceptability. + Understand the broad array of… more