- TD Bank (New York, NY)
- …inquiries + Manage exception processing as needed and perform reconciliations to support controls and tax compliance + Consolidate a high volume of data from ... multiple sources and load into Tax databases + Manage relationships with global vendors, tax advisors and third-party service providers + Manage KPI's across global tax functions **Qualifications** + Bachelor's Degree and at least 5 years work experience +… more
- Carrington (Albany, NY)
- …reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a repository of ... support documentation for audit/assessment submissions to ensure consistency across all requests. + Actively engage appropriate resources and function as project coordinator to ensure a timely and accurate response to requests. + Support the annual government… more
- Capco, a Wipro Company (New York, NY)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies ... that are driving innovation. From strategy to launch, we are adept at delivering across the full product lifecycle. **About the Job:** As a member of the Capco Technology Delivery Team, you'll bring practical knowledge of agile development methodologies and… more
- Lincoln Financial (Albany, NY)
- …responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. +… more
- Neuberger Berman (New York, NY)
- …key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate due diligence findings to the Investment ... Team and other decision makers at the firm as necessary + Document and track the operational due diligence review process via the maintenance of a proprietary ODD memo + Build out and manage proprietary data set used in ODD analysis and monitoring process +… more
- City of New York (New York, NY)
- …continuously improving the Agency's risk posture by ensuring appropriate security controls are in place to protect the confidentiality, integrity and availability ... of Agency information resources. The Office of Data Security Management is recruiting for (1) Computer Specialist Software II to function as a Application Security Specialist who will: - Primarily responsible for application security assessments and code… more
- PSEG Long Island (Bethpage, NY)
- …Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and ... for identity lifecyclemanagement, access provisioning, and de-provisioning. + Access Control & Authorization: Implement least privilege access, Just-in-Time (JIT)… more
- Broadview FCU (Albany, NY)
- …vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive ... solicitations as well as sample RFP content. + Perform quality control on all sourcing requests to assure consistency with our established guidelines while… more
- BXP (New York, NY)
- …Conduct one-on-one instruction. + Maintain documentation in accordance with policies and control requirements. + Conduct research on new technologies or products. + ... the suite of Microsoft Office products. + Possess working knowledge of remote- control support applications, such as Microsoft Teams and Remote Desktop Protocol… more
- EPAM Systems (New York, NY)
- …of Murex with other systems + Provide expertise in processing and control -focused frameworks for trading and banking activities + Analyze and resolve issues ... of accounting principles + Familiarity with configuring accounting rules, control -focused processes, and core banking capabilities + Expertise in various… more
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