- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... projects for the promotion and maintenance of the business. + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage… more
- Cardinal Health (Albany, NY)
- …+ Be able to manage available capacity (resources) and Demand (Projects) + Lead by example. **_Responsibilities_** + Execution and management of the Order to Cash ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...in OTC functional areas of SAP Pharma platform. + Lead in IT, service delivery, strategy alignment to drive… more
- M&T Bank (Buffalo, NY)
- …Regulatory requirements. + Lead special projects as requested by Management. Lead /mentor junior staff. + Maintain M&T internal control standards, including ... timely implementation of internal and external audit points together with any issues raised by external regulators as applicable. + Complete other related duties… more
- The Salvation Army (West Nyack, NY)
- …opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will lead the response to cyber incidents, ensuring they are handled promptly and ... They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle...GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal Considerations… more
- TEKsystems (Buffalo, NY)
- …inclusive work environment aligned with the company's brand. + Ensure compliance with internal control standards and audit requirements. + Perform other related ... Resources team. This role serves as a key point of contact for internal and external customers regarding employment-related inquiries and supports a wide range of… more
- Port Authority of New York and New Jersey (New York, NY)
- …acts as the agencies building department. They ensure all designs (third party and internal ) are code compliant and audit all construction, enabling the asset to ... the construction phase of projects. + Engineering Operations manages and facilitates internal processes to ensure the Engineering Department continues to: meet Port… more
- M&T Bank (Williamsville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to issuing Final Closing documents. + Work with various internal departments as well as external organizations to obtain...Serve as senior member of staff to support Team Lead in answering questions, briefing peers on policy/procedure updates… more
- MTA (New York, NY)
- …offices), non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. ... with regulatory standards and organizational safety goals. The Director will lead cross-functional teams, manage resources, and implement systems and processes that… more
- Citizens (New York, NY)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... and procedures through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented,… more
- Burlington (Valley Stream, NY)
- …you! As a District Asset Protection Manager, you will develop, teach, and lead the implementation of the company's asset protection, shortage control and safety ... control teams on asset protection and shortage control matters. + Audit the financial, merchandising, and operations divisions of assigned locations, providing… more