- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, collaborative relationships… more
- Molina Healthcare (Yonkers, NY)
- …within Architectural compliance and governance. **Knowledge/Skills/Abilities** * Industry specialist for multiple technologies, including s/w development platforms ... solving business problem. + Establishes architectural guardrails, CI/CD enforcement controls , and design validation criteria to maintain platform integrity and… more
- Kyndryl (Rye Brook, NY)
- …architectural boards (TDA / ARB) and that all designs are compliant with CIO SOX controls . As a senior technical member of the CIO platform team, you will ... leadership to shape the ServiceNow HR Service Delivery (HRSD) roadmap, guide technical solutioning, and manage development and project resources where applicable, to… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... management, transaction posting, multi-currency handling, interest calculations, liquidity management, controls , and reporting) to drive/ support deposits transformation, an… 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 ... best practices to improve products, processes or services + Acts as a technical expert / lead integrating cross-function understanding within their own field of… more
- Citigroup (Inwood, NY)
- …The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of client and team experiences ... and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with policies, supporting the… more
- University of Rochester (Rochester, NY)
- …building automated alarm systems; provides communication, dispatches, provides basic technical support, and creates National Incident Management System (NIMS) based ... electrical systems and generators problems, and alerts for changes affecting building controls and research projects. Troubleshoots and rapidly responds to alarms. +… more
- Capital One (New York, NY)
- …execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the… more
- New York State Civil Service (Watertown, NY)
- …Sciences Salary Grade 24 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $98298 to $122252 Annually Employment Type Full-Time ... the Regional Construction Engineer while serving as the Regional Contracts Specialist , Regional Change Order Specialist , Regional SiteManager Coordinator, and… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST CIVIL SERVICE TITLE OR BE REACHABLE WITH THE SCORE OF 100 ON THE OPEN COMPETITIVE COMPUTER ... SPECIALIST EXAM (# 1139) Under minimum direction of the...direction of the Director of Systems Operation & Management Control , with the broadest scope for the exercise of… more