- Wells Fargo (New York, NY)
- … environment, including ensuring effective planning for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and monitoring ... trading product knowledge to provide expertise to key aspects of the bank's controls and trade surveillance framework within the First Line business. The successful… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Bachelor's Degree in a related discipline. Required Experience: 5+ years involving information technology and/or information security, compliance, or risk ... management. Preferred Experience: 5+ years of experience working in a large-scale information technology environment. Working knowledge using network and system… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or… more
- Sunrise Senior Living (Glen Cove, NY)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve… more
- KeyBank (Amherst, NY)
- …Management team rolls up into Key's broader Cyber Defense function within Corporate Information Security. Cyber Defense's mission is simple: We aim to Deter, Detect, ... such as open-source intelligence (OSINT), dark web forums, commercial feeds, and internal sources to identify relevant and actionable insights for the organization.… more
- Grant Thornton (New York, NY)
- … technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the… more
- Deloitte (Jericho, NY)
- …Management (IAM) solutions team Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related ... opportunities for internal control improvement to address the growing challenges of cyber...address the growing challenges of cyber threats and other information technology risks. + Develop and deliver… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …standard for RPD (TM) materials + Assists value stream owners with quality control documentation such as checklists, logs, SOPs, work instructions, and reports for ... effectiveness, accuracy, and relevance + Periodically reports status of quality control and operations to executive leadership and, when required, regulatory… more
- WSP USA (New York, NY)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... good engineering practice with excellent constructability. + Review of internal and external designs for code compliance, good design practice and constructability.… 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