- Scotiabank (New York, NY)
- … internal insights: + Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control functions and our partners ... objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Sr. Product Manager - US Business… more
- US Tech Solutions (New York, NY)
- …regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) related to Global Banking Americas RCSA program. ... of the overall Global Banking Americas', front office Compliance Risk and Control Assessment Program in accordance with the Group/Regional guidelines and best… more
- University at Albany (Albany, NY)
- …Agreements. The HRIS Specialist develops and sustains a data assessment strategy, monitors internal controls to maintain data accuracy, and adapts processes to ... the changing needs of the operational unit. Regularly implement and monitor internal controls to ensure high standards of data accuracy and integrity. +… more
- Robert Half Finance & Accounting (New York, NY)
- …comprehensive financial statements in compliance with accounting standards. * Evaluate internal controls , performing risk assessments and identifying areas for ... proper tracking and reporting. * Contribute to initial evaluations of internal controls to support compliance and efficiency. * Provide oversight and guidance… more
- GE Vernova (Schenectady, NY)
- …risks, and value creation for Compliance dashboards and reporting. + Evaluate internal controls and present recommended improvement plans. + Active assessment ... of internal controls to support key projects for implementing, executing, sustaining and maintaining Customs processes, procedures and corporate policies. + Acts… more
- Rubrik (Albany, NY)
- …of policy knowledge and technical expertise to assess and implement privacy controls within our systems and applications. The specialist will focus on conducting ... Management:** Conduct technical compliance checks on the configuration of internal applications and third-party vendor systems to validate the implementation… more
- Adecco US, Inc. (Buffalo, NY)
- …the development and implementation of risk analysis tools, development controls , software verification, validations, test methods, procedures and work instructions, ... systems. + Ensures and participates in the application of quality controls during engineering runs, validation, production and design transfers. + Supports… more
- MTA (New York, NY)
- …New York, NY, United States Regular/Temporary: Regular Department: Development - Program Controls Date Posted: Jul 1, 2025 Description This position is eligible for ... Estimator AGENCY: Construction & Development DEPT/DIV: Development/ Development - Program Controls REPORTS TO: Vice President Deputy Program Executive WORK LOCATION:… more
- Citigroup (New York, NY)
- …of frameworks to standardize data management, consumption, and data quality controls . Successful candidate will be working cross disciplines in engineering, ... CDO, and Technology functions to simplify data pipelines, codify standards, automate controls , improve analytics and reporting - with an aim to deliver value… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more