- Robert Half Management Resources (Farmingdale, NY)
- …negotiation, and stakeholder management skills + Proven ability to assess internal control weaknesses and recommend improvements + Strong analytical ... teams to maintain effective end-to-end processes. + Monitor and evaluate financial controls , ensuring SOX compliance and internal audit readiness. + Conduct… more
- Robert Half Finance & Accounting (Rochester, NY)
- …analyzing cash flow, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting are among the key ... valued - Extraordinary analytical, quantitative and social skills - Deep understanding of internal controls and SOX compliance - Strong communication skills and… more
- Scotiabank (New York, NY)
- …requested information , and coordinating and attending regulatory meetings with control functions and business unit personnel + Collaborating with US Business and ... interactions, assisting with oversight of regulatory remediation and reporting to internal Bank senior management and committees on regulatory topics. The role… more
- NBC Universal (New York, NY)
- …partners implementing strategic programs across Ad Sales, Distribution, Marketing, Research, Technology , Legal, and HR. We work to provide relevant insights and ... of both privacy and compliance programs, ensuring adherence to global regulations, internal standards, and operational best practices. This role will focus on… more
- Xerox (Webster, NY)
- Environmental Management Representative **General Information ** Press space or enter keys to toggle section visibility City Webster State/Province New York Country ... validity of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Description &… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …and systems. This includes conducting regular data risk assessments, recommending controls , and countermeasures to mitigate identified risks, and monitoring the ... with all applicable security policies and standards. + Work with IT and internal /external business partners to ensure that security is factored in the evaluation,… more
- Molina Healthcare (Albany, NY)
- …Architect will be a key leader in designing, evaluating, and enforcing security controls across our enterprise cloud and network environments. This role will focus ... practices and regulatory requirements. The ideal candidate will have a passion for technology and security, along with a deep expertise in Azure cloud security,… more
- CTG (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand + Maintain M&T internal control standards and ensure implementation of audit and regulatory ... **Location:** Buffalo, NY **Duration:** 6 months **Overview:** Provides designs, specifies information systems solutions and the highest level technical direction in… more
- M&T Bank (Buffalo, NY)
- …Appetite.** **Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of ... a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're… more
- Cengage Group (New York, NY)
- …+ Work with the Vice President, Domestic Learning Sales to analyze and control expenditures of team to conform to departmental budgetary targets. + Support and ... interpersonal, verbal and written communication skills are essential. + Familiarity with technology and desktop programs is necessary, as well as knowledge of… more