- M&T Bank (Getzville, NY)
- …possible loss mitigation and/or settlement options based on investor guidelines and legal risk , as set out by management . + Adhere to applicable ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- City of New York (New York, NY)
- …Actively utilize enterprise-wide systems and computer-based programs for safety data sheet management , audit findings, violations and facility assets. (eg, SIRS, ... of the Directorate's environmental compliance program (ie solid waste management , CAA/air compliance, CWA/SPDES, SWPPP, PBS/SPCC, CBS/SPR, etc.). b) Providing… more
- Justworks (New York, NY)
- …+ Partner and collaborate with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit , and Crisis Management and to support security ... for a leader who has passion for security, cyber defense, threat management , vulnerability management , and continuous testing. You have extensive experience… more
- UMB Bank (Albany, NY)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... spend your time:** + Administer Policy, Process and Procedure management program for the Commercial Bank. + Lead efforts...engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external… more
- City of New York (New York, NY)
- …big data manipulation, and using appropriate tools. - Assist with periodic security risk assessments, IT security audits, and management reporting. Help Build, ... Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability… more
- Coinbase (Albany, NY)
- …analytics, account maintenance, client management , incident and escalation management , billing, audit processes, reporting, allocations, cold storage, and ... balancing deep product expertise with high-touch client support. * Collaborate with internal teams, including Sales, Account Management , Program Management ,… more
- Wolters Kluwer (New York, NY)
- …to support successful company operations. Functional responsibilities include financial and management reporting, control, treasury, internal audit , ... financial reports, including monthly, quarterly, and annual financial statements. + ** Risk Management :** Identify and manage financial risks, ensuring robust… more
- JPMorgan Chase (New York, NY)
- …with US and global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management , Risk , Conflicts, and ... The Business Management organization acts as trusted partners and advisors...Familiarity with Investment Banking products as well as JPM internal systems (eg Aqueduct, DASH, Party Central) JPMorganChase, one… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements for which IT… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Oversees the performance and operation ... maintained in a current state, and all sites remain in a ready for audit /inspection state. Serves as the chair for the Hazardous Drug Steering Committee. JOB DUTIES… more