- PSEG Long Island (Bethpage, NY)
- …and management of security policies, alerts, reports, and audits.Manage and control data governance, classification, discovery, and protection. + Provide support for ... success of changes made to the environment. + Ensure Quality Control and Assurance procedures are consistent with Infrastructure specifications, client requirements… more
- KeyBank (Amherst, NY)
- …are not limited to: + Supporting the development, implementation, testing, documentation and on-going validation and execution of Workday Accounting Center ... used to develop system interfaces, hierarchies, translations, mappings, and other control information in our Workday Accounting Center framework. + Ensuring… more
- The Estee Lauder Companies (Melville, NY)
- …management of operational spending + Drive financial discipline and strengthen control frameworks to support growth, automation, and scalability Controls & ... * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * Ensure appropriate documentation … more
- Motion Recruitment Partners (Getzville, NY)
- …related to account set up and coordinating with internal stakeholders to obtain documentation , shepherd account opening process and meet deadlines. + Analyze data to ... identify control deficiencies and resolve issues through implementing appropriate procedures....resolve issues through implementing appropriate procedures. + Escalate any control gaps or issues to senior management as needed.… more
- Citigroup (Getzville, NY)
- …responsiveness. Key responsibilities of the group include credit analysis, documentation , risk identification, exposure monitoring and stress testing. ICM ... presentations for seniors. + Full awareness and adherence to the control environment including Quality Assurance and Quality Control . **Skills/Competencies:**… more
- Allied Universal (New York, NY)
- …customer service. Your role supports a secure environment by assisting with access control and communicating clearly with visitors and employees. Join a team that ... and/or contractors, offering assistance and guidance as needed. + Complete required documentation and incident reports accurately and promptly. + Remain alert to… more
- TD Bank (New York, NY)
- …Programs + Prepares summaries, presentations, briefing notes, and any other required documentation to effectively report on the status of Compliance + Represents ... relationships within and across various business lines, corporate and/or control functions and promotes alignment with enterprise and/or regulatory requirements… more
- Raymond James Financial, Inc. (New York, NY)
- …infrastructure, data and tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and accurate basis. Recruit, ... on designing and building high-quality data solutions, including detailed end-to-end documentation of solution. + Develop a deep understanding of Raymond James… more
- New York Times (New York, NY)
- …+ You will maintain all equipment per our company inventory asset control standards. + You will deploy, configure, and troubleshoot end-user computing devices ... will provide customer training on systems and technology and distribute instructional documentation . + You will troubleshoot and resolve issues via remote support… more
- Oracle (Albany, NY)
- …team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping ... and drive program and process improvement, including mechanisms to improve documentation , evidence collection process, and actively monitor metrics to advance… more
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