- Coinbase (Albany, NY)
- …* *Obsess over data quality and reliability: *Create and enforce rigorous testing , monitoring, and validation frameworks to ensure data is accurate, consistent, and ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable...you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to… more
- TD Bank (New York, NY)
- …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager… more
- Deloitte (New York, NY)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... CIAM engagements that includes requirement gathering, analysis, design, development, testing , deployment, and maintenance. + Develop and deliver tailored Customer… more
- CVS Health (Albany, NY)
- …of all changes (defects, enhancements, projects, models), user acceptance testing , training, issue analysis & resolution, trending, and Segment/Enterprise reporting. ... of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback… more
- Powell Industries, Inc. (NY)
- Powell Service Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the nation's leading providers of medium ... candidate thinks critically, can work well independently, and is a problem solver. Senior service technicians are expected to service the west coast, gulf coast… more
- TD Bank (NY)
- …in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing , Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues ... and Product Governance. + Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control partners. + Work… more
- TD Bank (New York, NY)
- …broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, and support for central elements of the ... US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in defining the… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control ... and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst** **Technical Competencies:** + **Financial & Management ... reporting and contribute to process improvement initiatives. Actively participate in UAT testing of new reports / processes + **Soft-skills and Communication** -… more
- KeyBank (Buffalo, NY)
- …through the execution of compliance and operational risk monitoring and testing across Key's lines of business, products, and functional activities. Individuals ... in this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals work both autonomously on assignments and in… more
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