- American Express (New York, NY)
- …industry best practices + Develop and continuously enhance policies, processes, and controls for mitigating credit risk exposure and preventing fraud + Continuously ... to drive innovative solutions to business challenges + Maintain an effective control environment and respond to operational breakdowns with discipline + Effectively… more
- UNUM (Albany, NY)
- …Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong problem solving, ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting.… more
- Bassett Healthcare (Cooperstown, NY)
- …and installs mechanical equipment including HVAC units, vacuum pumps, medical and control air compressors, various pumps, and other types of equipment to ensure ... guidelines that impact the HVAC & refrigeration area. Develops effective internal controls that promote adherence to applicable state/federal laws, and the program… more
- Health Advocates Network (Bronx, NY)
- …. Databases: Knowledge of relational database and Microsoft SQL. . Version Control : Experience with Git and CI/CD workflows preferred. . Documentation: Proven ... restores to ensure data integrity. . Contribute to the development of security controls to protect campus data from vulnerabilities. . Adhere to college policies,… more
- Bassett Healthcare (Oneonta, NY)
- …Complete specialized reporting including data analysis, recommendations, and summary report Controls access and ensures the entry and preservation of accurate ... amount of force constantly to move objects. If the use of arm and/or leg control requires exertion of forces greater than that of sedentary work and if the worker… more
- Citigroup (New York, NY)
- …**Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, or ... Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation. **Other… more
- Intuit (New York, NY)
- …including developer-facing capabilities like OAuth, SDKs, sandbox environments, and access controls . + Own Mailchimp's API externalization strategy - deciding what ... and feedback loops. + Establish API governance standards, including version control , change management, SLA monitoring, and partner onboarding protocols. + Partner… more
- Citigroup (Getzville, NY)
- …for the group + Ensure compliance while applying critical thinking to all controls and procedures in place in the department and improve them where possible ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **_Qualifications:_** + 6-10 years of relevant… more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Identify risk-related issues needing ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Turner & Townsend (New York, NY)
- …documents and manage value engineering. + Monitor budgets, schedules, and project controls . + Represent the client in meetings with stakeholders and ensure project ... alignment. + Assist with QA/QC, vendor coordination, and project closeout processes. + SOX control responsibilities may be part of this role, which are to be adhered… more