- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …and systems are protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports obtaining certification and ... versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems to include six...+ DOD IA experience + Experience in assessing IA Controls and conducting C&A reviews for large, complex Information… more
- JPMorgan Chase (Brooklyn, NY)
- …and credit cost results. + Create and maintain documentation and controls for firmwide allowance deliverables to ensure controlled execution and well-documented ... and effective under pressure - while maintaining attention to detail and a controls mindset. + Strong organizational and project management skills, with an ability… more
- Robert Half Management Resources (Melville, NY)
- …Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute detailed ... issues and implement corrective actions. * Conduct SOC 1 reviews, ensuring that controls over financial reporting meet required standards. * Stay updated on industry… more
- JPMorgan Chase (Brooklyn, NY)
- …cost results disclosed in this reporting. + Create and maintain documentation and controls for all firmwide allowance deliverables so processes are executed in a ... + Strong analytical and problem-solving skills, with attention to detail and a controls mindset. + Excellent communication skills, both written and verbal, with the… 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. Design, implement, maintain, and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… 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. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Veolia North America (New Rochelle, NY)
- …to employees so customer inquiries, field orders, regulatory complaints, and revenue controls are all handled in a timely, efficient and knowledgeable manner. ... + Manage all daily / weekly / monthly revenue controls for auditing purposes. + Working closely with the...expertise and experience required as it relates to internal control structure, policies, procedures and compliance. + Direct supervision… more
- Citizens (New York, NY)
- …concerns + Collaborate with Business Lines/Divisions to assess privacy related controls to ensure compliance with applicable laws, rules, and regulations, including ... and other frameworks and guidance) to evaluate risks and propose mitigation controls /strategies + Complete Privacy Impact Assessments on new business initiatives and… more
- BMO Financial Group (New York, NY)
- …opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, ... of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Regularly connects work… more
- M&T Bank (Lafayette, NY)
- …setting policy or developing and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes. + ... performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more