- M&T Bank (Buffalo, NY)
- …Equipment Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance , Audit and legal requirements. Maintains an in-depth ... as required. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- Deloitte (Rochester, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and… more
- Mastercard (Harrison, NY)
- …to, Legal & Global Policy, Employee Relations, People & Capability, Corporate Security, Finance, Internal Audit , and Regions and Compliance Program Owners * ... Counsel in the BCO based in Purchase, New York, you will conduct internal investigations into business misconduct and perform other BCO activities, including vetting… more
- Binghamton University (Binghamton, NY)
- …technical client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security ... academic systems and the University network for policy enforcement and compliance . The Information Security Analyst will work with cross-functional teams to… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... the cluster of offices. + Monthly reviews of the financial health and risk identification shared with the Executive Director for action. + Proactively identify… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Ryder System (Albany, NY)
- …to ensure infrastructure designs align with business goals, compliance requirements, and operational excellence. **Essential Responsibilities** + **Infrastructure ... alignment with industry best practices and Ryder's operational, security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and… more
- Citigroup (New York, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. ... Analyst will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of… more
- Citigroup (Getzville, NY)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of ... assisting in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process, and… more
- Citigroup (New York, NY)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of ... assisting in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process, and… more