- MetLife (New York, NY)
- …capability to drive our highest impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT ... to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a...of project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or… more
- Humana (Albany, NY)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- MongoDB (New York, NY)
- …public sector compliance documentation, arranging meetings, liaising with internal stakeholders to communicate compliance requirements and gather feedback, ... with compliance programs or technical audits in public sector Information Security related frameworks (ie NIST 800-53, NIST 800-171,...a plus. This role will support building out an internal compliance program and help scale MongoDB Inc. to… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …responsible for identifying opportunities for improvement in transactional processes and internal control compliance. Job Description Essential Functions + ... policies/procedures. + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly. + Responsible for general… more
- TD Bank (New York, NY)
- …Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership, ... in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation...& processes that are used to generate risk measurement information used Liquidity Risk Management + Supports ongoing reviews… more
- Citigroup (Getzville, NY)
- …limit technology strategy across business, risk management, product owner, and technology teams + Collaborate with internal team and cross-functional teams ... will operate at the intersection of product management, process optimization and technology enablement, and requires high-level strategy and the ability to get into… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and provide feedback to clients regarding business requirements to ensure technology applications support internal /external customer needs and products/services… more
- City of New York (New York, NY)
- …Analytics. - Participate in the development of standard operating procedures to strengthen internal controls . Work Location: 4 World Trade Center, New York, NY ... year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified… more
- TD Bank (New York, NY)
- …with internal partners and external regulators + Solid understanding of technology 's role in the business and compliance controls + Effective negotiation ... effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk appetite and growth of the Bank and… more
- Acxiom (Albany, NY)
- …accelerators to facilitate repeatable and successful implementations. + Align internal stakeholders on architectural decisions, fostering consensus for scalable, ... Have:** + Bachelor's or Master's degree in Computer Science, Data Science, Engineering, Information Systems, or a related field. + 15+ years of ML platform… more
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