- CVS Health (Albany, NY)
- …+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead individual project components and ... with the annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating and recommending operational… more
- Hubbell Incorporated (Le Roy, NY)
- …to support efficient flow of Bushing Manufacturing. Is also responsible for ensuring testing equipment is calibrated and kept in good working order. Assist with and ... perform all testing and internal process quality audits. Maintaining minimum downtime...while meeting production goals + Ensure that accurate labor reporting and production records are kept + Work with… more
- MUFG (New York, NY)
- …using Control -M; performing P&L and risk measure calculations and reporting ; developing dashboards using Power BI; performing SQL performance tuning (optimizing ... a dynamic, delivery-driven culture responsive to business demands. Developing, testing , implementing financial software, database changes, GUIs, reports, and… more
- M&T Bank (Buffalo, NY)
- …for the department and risk policy of the organization. **Primary Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first ... Control Self Assessments (RCSAs) and other risk management reporting . Develop a process by which emerging risks and...and recommend areas of focus for the business area's control design, risk-based testing , continuous monitoring programs.… more
- NCR Atleos (New York, NY)
- …around enclosed power bays with live equipment + Understands power cable types + Lead verification/continuity testing . + Can point out power cable size issues ... potential for growth in the industry. **Key Areas of Responsibility:** + Daily reporting (project number, site, hours on-site, hours travel, etc.) + Weekly and on… more
- Coinbase (Albany, NY)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...knowledge and hands-on experience in Internal Controls over Financial Reporting , SOX 404 frameworks, and testing to… more
- Synchrony (New York, NY)
- …Finance and Platforms Internal Audit Team through active engagement in audit planning, control testing , and continuous monitoring processes + Draft audit plans, ... develop audit tests, and lead audit execution. Identifying and assessing the impact of control deficiencies + Coordinate testing plans with external… more
- Bank of America (New York, NY)
- …and appropriately delegating team work. **Skills:** + Advisory + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management + ... and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses… more
- City National Bank (New York, NY)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze...& Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support… more
- M&T Bank (Buffalo, NY)
- …management program elements such as risk control self-assessment, control testing , issue management, and risk event reporting . M&T Bank is committed to ... and including the Board: identification, assessment, quantification, documentation, escalation, reporting , and communication of unmitigated risks within the business.… more
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