- Deloitte (New York, NY)
- …solutions team Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement + Understand complex business and information… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Amentum (Albany, NY)
- **Amentum** is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most ... gaps, and key risk indicators (KRIs) across GRC domains. + Interpret internal and external policy, regulatory, and framework requirements (eg, NIST SP 800-171,… more
- Kyndryl (Rye Brook, NY)
- …solutions aligning to strategic goals. + Work closely with stakeholders and internal technology partners and include industry best practices to architect ... **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at… more
- Albany Medical Center (Albany, NY)
- …contributing to the development of business cases for security investments + Perform information technology control and vulnerability assessments to identify ... project teams, or technical processes Contact with others + Frequent communication within Information Technology and across Albany Med Other + Provide on-call,… more
- Deloitte (Jericho, NY)
- …risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics… more
- Deloitte (Jericho, NY)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution**… more
- Citigroup (New York, NY)
- …direct reports and indirect stakeholders + Experience with or previous exposure to internal control functions and regulators within the region, and in particular ... second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation...the firm's Response Letters and coordinating involvement of relevant internal stakeholders such as Technology and … more
- Materion (Brewster, NY)
- …efficiencies to existing processes. + Utilize the General Process Change control system, complete implementation of changes, providing progress reports and outcome ... and recommendations for process improvement(s) + Assist with Ramp Plan, Control Plan and Sourcing Plan processes + Completes Continuous Improvement projects… more