- TEKsystems (Williamsville, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... to ensure a seamless and positive application experience. Work with various internal departments as well as external organizations to obtain processing related… more
- New York State Civil Service (Albany, NY)
- …of Empire menu, tabset, and configuration code with program areas and Information Technology Services Staff.* Identify, evaluate, and resolve or escalate ... qualifying experience: * Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to… more
- BMO Financial Group (New York, NY)
- …applying in-depth product knowledge. Support the introduction of new products, technology or processes. Develop and maintain excellent working relationships with ... and change initiatives. **Key Accountabilities:** **Product & Process** **Risk & Control ** **Business Performance Management** **A. Product & Process** + Ensure that… more
- MTA (New York, NY)
- …(C) SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: ... ongoing compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers… more
- S&P Global (NY)
- …not a self-starter. It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can unlock possibility and ... **About the Role:** **Grade Level (for internal use):** 13 **The Team:** S&P Ratings Security...identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls… more
- New York Racing Association (NY)
- …management. *Seek to identify process and software improvements, improved systems internal controls , and savings opportunities. *Manage incoming reporting ... notice. Qualifications: Minimum Requirements: *Education: A bachelor's degree in human resources information technology or a related field and a master's degree… more
- New York Racing Association (NY)
- …management. + Seek to identify process and software improvements, improved systems internal controls , and savings opportunities. + Manage incoming reporting ... + Oversee and maintain the function of the organization's internal HR information systems, which may include...Requirements: + Education: A bachelor's degree in human resources information technology or a related field and… more
- Fujifilm (Albany, NY)
- …or systems to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of ... for FUJIFILM North America Corporation to ensure ongoing corporate compliance with internal and external standards. Our ideal candidate would reside in the Eastern… more
- Fresenius Medical Center (Flushing, NY)
- …of practice management such as clinical quality, compliance, business development, information technology , revenue cycle, patient care systems, risk management, ... the practice. + Supports the development and implementation of internal controls for cash management and audit...competitive salary and benefit schedules. + Oversees an effective information technology plan that incorporates the unique… more
- Citigroup (Getzville, NY)
- …the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Compliance, Legal, Finance and ... to transform to achieve our target operating model. Our Technology partners develop and implement a wide range of...Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply… more