- CUNY (New York, NY)
- …The Director of Virtualization, Storage, and Platform Services is a senior IT leader responsible for designing, modernizing, and maintaining enterprise-level ... cost efficiency, while ensuring compliance with ITIL frameworks, institutional data governance policies, and federal security standards. This role requires close… more
- Cardinal Health (Albany, NY)
- …a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters innovation, generating creative ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide… more
- Wells Fargo (Oceanside, NY)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (New York, NY)
- …oriented, with the ability to influence positive outcomes and deliver best class governance and controls . + Forward planning, and problem avoidance and solving ... reengineer their processes and adapt to the changes that build efficiency, implement controls and / or shift towards the target operating model. Your key… more
- PSEG Long Island (Bethpage, NY)
- …configuration change controls are in place. + Establish, track and control baselines for IT assets including systems, configurations, identities and databases. + ... and management of security policies, alerts, reports, and audits. + Manage and control data governance , classification, discovery, and protection. + Work within… more
- Robert Half Accountemps (Brooklyn, NY)
- …+ Identify and mitigate operational and regulatory risk areas in partnership with senior leadership and control teams. + Develop and mentor senior ... clients and stakeholders. + Deep understanding of regulatory frameworks, risk management, and governance standards in the...Client Focus: Delivers exceptional client and investor service. + Risk and Control : Maintains strong compliance and… more
- M&T Bank (Buffalo, NY)
- …+ Directly or indirectly manage staff. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... collaboration at our Buffalo, NY Tech Hub._ **Overview:** Works closely with senior managers within Cybersecurity and the Technology to manage key initiatives,… more
- Molina Healthcare (Buffalo, NY)
- …member satisfaction, workforce productivity, and service quality. + Establish governance , key performance indicators, and service models that ensure operational ... opportunities for optimization, automation, and process improvement. **Security, Compliance & Risk Management** + Ensure compliance with **HIPAA, PCI, SOC2** , and… more
- New York State Civil Service (Albany, NY)
- …Reviews Licensees' coin listing procedures, anti-fraud and market-manipulation, BSA/AML, governance , compliance, risk management, etc. policies and procedures.* ... regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Internal controls / governance ;* Financial analysis;* Accounting; and* The use of… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... performance/ risk / governance issues + Actively manages relationships within...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more