- Cardinal Health (Albany, NY)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the...applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** +… more
- 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 ... data, insights, and outreach strategies to drive acquisition. + Deliver consultative sales experiences, positioning NOTA as a solution while introducing the full… more
- M&T Bank (Bronx, NY)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... customer and employee experience, digital engagement, transactions/operations, servicing, and sales . Has personal production responsibility. Consistently meets with business… more
- M&T Bank (Williamsville, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... provides solutions for common customer requests across business lines. Offers basic sales solutions for customer needs on inbound and/or outbound calls and refers… more
- Penguin Random House (New York, NY)
- …across various processes, technologies, and business areas. + Develop and execute an internal audit program that aligns with internal Information Security ... be focused on evaluating technology controls, supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training,… more
- CIBC (New York, NY)
- …provides direct day-to-day support for CIBC's US Capital Markets business, primarily Sales and Trading, Debt Capital Markets and Corporate and Investment Banking. ... controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance… more
- American Express (New York, NY)
- …needed for internal operations and external supplier relationship management + Audit multiple air program communication tools to align consistent data + Tracking ... assigned portfolio including TLS communications. Key Responsibilities Include: + Private fare audit and analysis of multiple air programs and contracts + Reporting… more
- Zurich NA (New York, NY)
- …operational excellence. + You will bring 10+ years of experience in assurance, internal audit , compliance, or risk management within insurance or financial ... You will oversee the implementation and continuous improvement of Zurich Group's Internal Control & Integrated Framework (ICIF), related to the Zurich Cover-More… more
- Lincoln Financial (Albany, NY)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Guardian Life (New York, NY)
- …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with ... IT Risk, Internal Audit , and Compliance to maintain a...salary, this role may also be eligible for annual, sales , or other incentive compensation. **Our Promise** At Guardian,… more