- Molina Healthcare (NY)
- …architecture patterns for AI/ML solutions built on Microsoft Azure (Azure API Manager , Azure Foundry, Azure OpenAI, CoPilot Studio, etc.) and Databricks (Unity ... + **Agentic AI Security:** Lead the threat modeling, risk assessment, and security control design for autonomous AI agents, focusing on mitigating risks such as… more
- TD Bank (New York, NY)
- …controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to ... (LDA), Regression Modeling, and Scenario Analysis to forecast losses.** **Process Automation : Design and deploy Power Automate flows to streamline data collection… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements… more
- University of Rochester (Rochester, NY)
- …ensure accurate billing of services. + Continuously monitors and responds to building automation system alarms, which may indicate a broad range of alerts, including ... electrical systems and generators problems, and alerts for changes affecting building controls and research projects. Troubleshoots and rapidly responds to alarms. +… more
- Bloomberg (New York, NY)
- …to various teams like billing operations, client financial services, and cash control . During the summer internship, you'll be working on hands-on project work, ... interns from other departments. Throughout the internship, you'll be supported by your manager , mentor, and recruiter to ensure you receive regular feedback on your… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data life-cycle management, governance, lineage, metadata and reporting elements. + Applies automation and innovation on data platforms and on-going on any new… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data life-cycle management, governance, lineage, metadata and reporting elements. + Applies automation and innovation on data platforms and on-going on any new… more
- Coinbase (New York, NY)
- …evaluate and improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for interns ... (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and...* Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …all R2R processes adhere to financial governance standards, accounting policies, SOX controls , internal controls , and audit requirements. + Provide oversight and ... P2P, O2C, Plan-to-Make, and Project operations. + Experience with OCR/AP automation , Concur/iExpenses, global e-invoicing, and bank integrations. + Proficiency with… more
- IBM (Armonk, NY)
- **Introduction** IBM Consulting Finance is looking for a detail oriented, business controls professional with experience testing policies and procedures in a US ... keeping of testing performed, results and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate will be… more