- Corning Incorporated (Painted Post, NY)
- …will play a key role in assessing cyber risks, supporting our internal quantitative risk model, and producing high-quality deliverables that inform strategic ... with SMEs and stakeholders to gather risk-related data and validate risk control effectiveness. + Translate technical and operational risk information into clear,… more
- MTA (New York, NY)
- …reviewing and enhancing communication-based networks, ensuring system security, and maintaining internal controls to safeguard agency assets and data. The ... incumbent will participate in internal and external project meetings, conduct field surveys, support system integration and acceptance testing, and develop technical… more
- Acxiom (Albany, NY)
- …accelerators to facilitate repeatable and successful implementations. + Align internal stakeholders on architectural decisions, fostering consensus for scalable, ... gain cross-functional alignment. + Experience with data security and compliance controls , including data security modes, encryption, auditing, and access controls… more
- JPMorgan Chase (Brooklyn, NY)
- …balance sheet and liquidity resources while adhering to regulatory constraints, internal controls , and business objectives. **Job responsibilities:** + Develop ... Coverage Ratio ("LCR"), Net Stable Funding Ratio ("NSFR") rules and firm's internal Stress Liquidity framework + Support ad-hoc requests from Treasury & CIO… more
- Acxiom (Albany, NY)
- …with future-ready solutions. + Publish reference architectures, case studies, and internal playbooks. + Mentor rising architects and consultants across the ... engagements and gain cross-functional alignment. + Experience with security and compliance controls on Data: encryption, auditing, access controls . + Familiarity… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- MTA (New York, NY)
- …operates within the established budget by designing and instituting the necessary internal processes, protocols, and controls to ensure that the department ... requirements are met. This position will also oversee the Administration, Financial Controls and Budget groups and all associated tasks for the MofE Department.… more
- HNTB (New York, NY)
- …assigned service line or portfolio, overseeing processes like budgeting, forecasting, cost control , and reporting. + Ensures adherence to internal processes and ... Manager focuses on strategic financial planning while ensuring adherence to internal processes and procedures, fostering efficient and compliant financial operations… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Retirement business. Shared Services is responsible to ensure key controls are in place to minimize risk to our...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
- Finger Lakes Health (Geneva, NY)
- …a health care organization Other: Minimum: Strong understanding of GAAP and internal controls with proficiency in accounting software. Strong organizational, ... of the organization's accounting functions, including recommending and implementing internal controls , policies and procedures, preparing financial reports,… more