- Datavant (Albany, NY)
- …Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance initiatives. This ... with security, engineering, operations, and product teams to embed controls , streamline audits, and continuously mature our compliance posture. We're… more
- Unither Pharmaceuticals (Rochester, NY)
- …responsibilities of the position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change control committee ... control processes and provide coaching to the site employees on the change control process. In addition to the oversight of the change control process, the… more
- Citigroup (New York, NY)
- …partners to define and execute GenAI adoption roadmap aligned with commercial, cost, and control priorities + Lead the design of scalable, resilient, and secure ... vision and strategy for cross-business COO functions such as -payments control services, global reconciliations, reg. reporting, liquidity management, and strategic… more
- Citigroup (New York, NY)
- …processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the ... timelines for key regulatory and compliance infrastructure driven projects + Design impactful presentations that translate complex data, regulatory, and compliance… more
- Antech Diagnostics (New York, NY)
- …Security Engineer is responsible for designing, implementing and maintaining security controls that protect SDx enterprise network from cyber threats. This role ... systems (IDS/IPS), content network delivery, and routing tools, Network Access Control (NAC) equipment, Virtual Private Networks and Secure Remote technologies, as… 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 ... the enterprise function's or business segment's overarching strategy in leading program design , policy formulation or operating standards within one or more areas of… 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 ... the enterprise function's or business segment's overarching strategy in leading program design , policy formulation or operating standards within one or more areas of… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... products, and functional activities. Individuals in this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals… more
- Deloitte (Rochester, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- M&T Bank (Buffalo, NY)
- …corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ensure independent ... departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures and implement the steps necessary… more