- M&T Bank (Buffalo, NY)
- …and procedures within the risk analytics field. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...working teams to include lines of business, Credit and Finance to ensure compliance with critical regulatory… more
- Publicis Groupe (New York, NY)
- …Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system implementations ... review of the all balance sheet account reconciliations as prepared Re:Sources + Ensure compliance with GAAP, IFRS, JANUS and Agency Finance Policies + Prepares… more
- JPMorgan Chase (New York, NY)
- …throughout all functions supporting the business: Risk, Legal, Compliance , Business Control , Technology, Chief Data Office, Finance , and others. This is a ... Liaise with Front Office, Sustainability team, Strategy team, Risk, Finance /Controllers, Compliance , Legal and other internal functions...impact the business, liaising closely with firm wide risk, control and legal & compliance functions +… more
- Conifer Realty LLC (Rochester, NY)
- …pricing, value engineering, and scope verification. + Enforce rigorous schedule and cost control using the modern systems and project controls tools used by ... vacancy. This role requires mastery of the modern scheduling, budgeting, and project controls tools used by Conifer-LeChase, and the ability to lead a multi-state… more
- NY CREATES (Albany, NY)
- …the strategic convergence of authentication, authorization, privileged access, and compliance workflows across research labs, semiconductor cleanrooms, HPC clusters, ... 800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and enabling… more
- Sunrise Senior Living (Hicksville, NY)
- …state/provincial laws and regulations/provincial labor/labour laws, and policies for business controls and compliance . + Review, read, notate, and initial ... and Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS**… more
- Bassett Healthcare (Cooperstown, NY)
- …your name, "How may I help you?") as observed by Supervisor and as noted in compliance reports + Ends calls by asking patient if there is anything else we can do ... today as observed by Supervisor and as noted in compliance reports + Takes clear, complete and accurate phone...completing Open Referrals and/or referral tracking queue. + Alerts Manager or Supervisor of referrals that are unable to… more
- SMBC (New York, NY)
- …+ Minimum of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance , Finance in the financial industry. + Strong knowledge of ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in… more
- Justworks (New York, NY)
- …employees and customers. The Lead Security Risk Analyst will report to the Senior Manager , Governance Risk & Compliance and liaise with other teams across ... and procedures as needed. + Partner with Engineering, IT, People, and Finance on control requirements and evidence production proactively in anticipation… more
- TD Bank (New York, NY)
- …controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to ... Data team, Enterprise Capital Stress Testing, US CCAR Governance team, Finance , Regulators, and External Consultants** **Advanced Analytics: Utilize Python to handle… more