- Deloitte (New York, NY)
- …on best practices and innovative solutions for transformations. Cloud Risk and Controls : Assess and mitigate risks associated with cloud technologies in Capital ... Markets domains Implement robust controls to ensure the security and compliance of cloud-based...the world. Required Qualifications: + Bachelor's degree in Information Systems , Technology, Finance, or a related field + 8+… more
- SMBC (New York, NY)
- …resolve data quality issues/problems, and collaborate with database developers to improve systems and database designs. **Role Objectives** Up to 3 direct reports. ... DIP, SNOW, PowerBI, TWS Scheduler, etc. + Ensure DQ Controls are defined based on guidelines in adherence to...process to map CDQ DQ Rules to their DQ Controls and ensure relationships are established in Collibra. +… more
- New York Power Authority (White Plains, NY)
- …oversee some aspects of IT Asset Management, ensuring integration with governance, controls , compliance, and full lifecycle management for both hardware and software ... process. + Liaise with enterprise partners (eg Internal Audit, Risk, Business Controls , Finance) and collaborate across IT to ensure IT responsibilities to those… more
- GovCIO (Albany, NY)
- …Power BI etc. in an Azure environment. Provides patches and upgrades to existing systems . Involved in planning of system and development deployment as well as ... leading a team of developers in a supervisory role, being SME for the system and assisting with sustainment and enhancement development tasks. This person will build… more
- NBT Bank (Albany, NY)
- …the Data Governance and ERM programs, the ERPA will ensure documentation, controls , and organizational efficiencies keep pace with the growth and increased ... collaboration, and detail-oriented mindset, the ERPA will monitor and improve controls to mitigate potential data, operational, and legal/regulatory risks throughout… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …a proactive individual with a strong background in accounting operations, internal controls , and process improvements. The successful candidate will lead a dynamic ... and alignment with organizational goals. * Implement and maintain robust internal controls to safeguard the integrity of financial processes and data. * Conduct… more
- HTC Global Services Inc (Buffalo, NY)
- …scope and objectives. The Analyst's primary goal is to support our clients with system break/fixes, system changes and enhancements, and ongoing system ... and configurations + Provide end-user support for hospital applications and systems + Provide technical support for various external interfaces and integrations… more
- M&T Bank (Buffalo, NY)
- …policies and procedures. + Maintain, enhance, and support a vendor management system (VMS). + Stay abreast of industry trends, emerging technologies, and best ... 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… more
- TD Bank (New York, NY)
- …data accuracy, and support data-driven decision-making + Maintain strong internal controls and keep process documentation up-to-date + Performing special projects ... projects, including working with external teams to plan and implement upgraded sub-ledger system + Chart of accounts management and mapping + Prepare and assist with… more
- Citigroup (New York, NY)
- …with technology using Microsoft Project. Oversee project financials using Project Tracking System . Design and review test cases and user acceptance testing of ... and terms and conditions that ensure compliance with existing business risk and controls framework and perform reviews for opportunities to enhance controls . Own… more
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