- Citigroup (Getzville, NY)
- …oversees strategic organizational plans to enable transformation and deliver on regulatory, internal audit , and management commitments. TMO is responsible for ... The TMO is an exciting and dynamic team of program managers that provide governance and project management expertise...to all of Treasury Transformation The Finance Solutions Intermediate Analyst is a developing professional role. Deals with most… more
- Racker (Ithaca, NY)
- Overview The Compliance and Privacy Analyst is responsible for supporting regulatory and policy adherence to state, federal, and local regulations. This position ... annual compliance workplan, policies, and procedures + Conducting regularly scheduled internal audits in accordance with the compliance workplan + Oversee corrective… more
- Paramount (New York, NY)
- The SEO Analyst will apply effective SEO strategies to ensure we attract and engage our target audience and convert visitors into customers for our portfolio of ... including keyword research, on page auditing, and technical auditing Continually audit and, working with the (News/Sports) SEO Director and editorial teams,… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- St. John Fisher College (Rochester, NY)
- …a robust living and learning community and a successful intercollegiate athletics program . Fisher is a community where all are welcome, regardless of religious ... the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires… more
- Lincoln Financial (Albany, NY)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Citigroup (Getzville, NY)
- …and procedures. + Working knowledge of BIRs Regulations Management and issue mapping + Internal audit , OCC and RBCM control inquiries. + Strong presence with ... that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works… more
- Molina Healthcare (Albany, NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...capabilities, workflow, and scheduling limitations to determine if requested program or program change is possible within… more
- ThermoFisher Scientific (Rochester, NY)
- …+ Contribute to developing capital project arguments for site operations. + Provide audit support for year-end and quarterly internal /external audits. + Analyze, ... Reimbursement - eligible after 90 days! Employee Referral Bonus Employee Discount Program Recognition Program Charitable Gift Matching Company Paid Parental… more
- SMBC (White Plains, NY)
- …challenge of 1st Line policies to ensure the Fraud Risk Management program includes consideration of regulatory expectations and industry best practices * Utilize ... such as risk metrics, RCSA and testing * Prepare assessments of the internal control environment by identifying control weaknesses and related action plans * Monitor… more
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