- International Rescue Committee (New York, NY)
- …internship opportunity to expand capacity. This internship will be integral to monitoring internal resource development data , providing data entry and ... provide regular monitoring of dashboards in order to flag data discrepancies to Dev Ops Manager +...cleaning activities related to private donations and engagement + Audit IRC's Peer2Peer fundraising system, DonorDrive, including the triggered… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...friction for our loan officers and/or customers. + Leverage data from multiple sources to build a holistic understanding… more
- Synchrony (New York, NY)
- …API security, AWS (Certificate Manager , KMS, Private CA, Secrets Manager ), Azure (Key Vault), big data , CI/CD pipelines, Cloudbees/Jenkins, Cloudera, ... methodologies, data encryption, databases, GCP (Cloud KMS, Secret Manager ) Git/Github, Go, HashiCorp Vault, Java, key/secrets management, Linux, Perl, PKI,… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …+ Collaborates and maintains effective verbal and written communication with internal and/or external stakeholders to facilitate data discrepancy resolution. ... biobanking operations efficiently and effectively while independently leading sample data processes. Possesses an in-depth knowledge and understanding of clinical… 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, ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...Statements in accordance with GAAP. + Gather and research data to prepare routine accounting reports including daily, weekly… more
- M&T Bank (Buffalo, NY)
- …+ Assist with regulatory exams, responses to regulatory requests, feedback and Internal Audit exams/reviews. + Adhere to applicable compliance/operational risk ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- … Internal Loss Event Data ), Remediation of Regulatory Findings and Internal Audit findings, self identified findings as well as Sarbanes-Oxley, Business ... role. **Line of Business:** Risk Management **Job Description:** **The Operational Risk Manager I** provides a broad range of risk analysis, reporting and/or support… more
- Broadcom (Melville, NY)
- …work with a variety of resources across the company including sales, legal ( internal & external), pricing & licensing, and software development to gather and analyze ... findings to the customer, working with sales. If an audit is necessary, you will work with compliance teams...Sr. Management, up to and including the division General Manager . This job is a fully qualified professional, career-oriented,… more
- City National Bank (New York, NY)
- *VENDOR RISK SPECIALIST II* WHAT IS THE OPPORTUNITY? The Vendor Program Manager will be responsible for managing vendor relationships across the vendor life cycle ... that support world class Service Delivery Organization. The Vendor Program Manager will provide governance and oversight for the enterprise-wide third party… more
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