- Rubrik (Albany, NY)
- …Management Lifecycle. + Collaborate and partner with IT, Legal, Procurement, HR, Audit and various business units to integrate security and resiliency into business ... Integrity, Velocity, Excellence & Transparency **Preferred Qualifications** + Bachelor's degree in Computer Science, Information Security, Business Administration, or… more
- Citigroup (New York, NY)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... + Subject matter expertise in area of focus **Education:** + Bachelor's degree ; experience in compliance, legal or other control-related function in the financial… more
- Cardinal Health (Albany, NY)
- …legal counsel to recommend proper technical contract language **_Accountabilities:_** + Bachelor's Degree in related field or equivalent work experience + 4+ years ... in related field preferred + 2+ years' experience in risk management or audit preferred + Proficiency with data analysis and business intelligence tools, ie… more
- Citigroup (New York, NY)
- …sense of urgency. **Key Responsibilities** + Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA, Capital ... adversity, and other pressures. + Flexibility to work **Education** : + Bachelor's degree in accounting/finance. + Master's degree preferred + CPA preferred. +… more
- City of New York (New York, NY)
- …and internal procedures, ensuring they are accurate, current, and responsive to audit recommendations and operational needs. - Monitor and report on recruitment ... PRINCIPAL ADMINISTRATIVE ASSOC - 10124 Qualifications 1. A baccalaureate degree from an accredited college and three years of...of more than moderate difficulty; or 2. An associate degree or 60 semester credits from an accredited college… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities; Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... requirements related issues at all levels **Education & Experience:** Undergraduate degree or equivalent work experience 10+ years of experience **Desired… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... may check on completion/quality **Education and Experience Required:** Bachelor's degree and a minimum of 2 years' proven general...year's project management experience, OR in lieu of a degree , A combined minimum of 4 years' higher education… more
- Citigroup (Getzville, NY)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Office suite, particularly Excel, PowerPoint, and Word. **Education** : Bachelor's/University degree , Master's degree preferred **Job Family Group:** Controls… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... related duties as assigned. **Education and Experience Required:** Associates degree , or in lieu of a degree ,...Associates degree , or in lieu of a degree , a combined minimum of 2 years' higher education… more
- TD Bank (New York, NY)
- …intercompany reconciliations, compensation) + Assisting with external and internal audit requests including preparation of reconciliations, organizing documents and ... with Operations & Reconciliation Control teams to resolve issues **Qualifications** : + Bachelors Degree in Accounting (Masters a plus) - CPA or CPA candidate a plus… more