- NY CREATES (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... suppression, impossible travel detection, and anomalous token issuance. + Lead annual access certification campaigns; design segregation-of-duties (SoD) matrices for… more
- Neuberger Berman (New York, NY)
- …Founded in 1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm manages $515 billion ... Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but… more
- Cardinal Health (Albany, NY)
- …available that enable in meeting those regulatory requirements. Senior Engineer will co- lead third-party certification (eg, HITRUST and SOC 2) program to confirm ... policies, standards, procedures, and audit activities are in alignment with CAH customer, business,...into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in… more
- TD Bank (New York, NY)
- …also with the other regions (UK and Singapore). Specific Accountabilities Include: + Lead level 1 review of regulatory deliverables associated with NY Branch and ... submission to FRB, US Treasury, BEA, etc. reporting. + Lead dialogue with FinOps business partners to understand changes...to keep current on regulatory rule requirements and any internal business changes (eg new businesses or product launched)… more
- Unither Pharmaceuticals (Rochester, NY)
- …completing routine inspections of the production areas and be part of the internal audit team. Your profile QUALIFICATIONS/EXPERIENCE: . High School Diploma/GED ... It has more than 300 employees. Your role Reporting to the Quality Assurance Manager , JOB SUMMARY: As Quality Technician, you will help ensure and assist with… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... Securities Compliance team is seeking a Director-level candidate to lead the Surveillance Data Quality Team. This is a...CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with… more
- H&H (New York, NY)
- …+ Help the project manager with administrative duties and processes + Schedule internal and external meetings and keep minutes + Alert the project manager to ... City office. The Project Administrator will support the Project Manager in executing project plans and ensuring projects meet...team in project Quality management system documentation and Quality Audit process + Support Project Quality Lead … more
- St. George's University (Great River, NY)
- …and institutional regulations (including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, ... Financial Aid For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, market or...regular, direct interaction with Treasury members and play a lead role in conducting effective challenge of Treasury activities… more
- Zayo (NY)
- …TDM, DWDM, IP or Ethernet based equipment with limited supervision from the team lead or manager . They'll also troubleshoot and handle maintenance of various ... such as site surveys, fiber panels audits, close out packages, power audit reports as well as effectively communicate with customers, management, peers, and… more