- Citigroup (Queens, NY)
- …policy inquiry submissions. + Supports the execution and documentation of effective internal controls to ensure compliance with evolving regulations. + Performs ... CFO and Finance Transformation Organization in the Regulatory Capital Policy Group Process & Controls Team (RCPG P&C). The individual will be a key member of RCPG… more
- SMBC (New York, NY)
- …You will be a key contributor in developing and automating control processes, testing processes, advancing dashboard capabilities, and driving continuous improvement ... outcomes. **Role Objectives** + Lead or support cybersecurity risk and control assessments across enterprise, application, and emerging technology layers. (AI,… more
- Lincoln Financial (Albany, NY)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- Northwell Health (Lake Success, NY)
- …ports. + Configures Data Courier behavior to align with organizational change control processes. Maintains environmental version control , and educating the ... Change Approval Board (CAB) meetings, ensuring rigorous adherence to changing control standards. + Conducts periodic audits of build migrations, ensuring compliance… more
- Broadview FCU (Albany, NY)
- …cross functional partners, align Broadview's external partner strategy to internal product/service roadmap requirements. This role will demonstrate sound knowledge ... vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive… more
- Neuberger Berman (New York, NY)
- …key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate due diligence findings to the Investment ... engaging with investors. In addition, written skills are essential to maintaining internal documentation which may be made available for client consumption + Strong… more
- Ryder System (Albany, NY)
- …Intermediate, Required + Excellent knowledge of best practices around management, control , and monitoring of network infrastructure Advanced, Required + Experience ... NAT's, etc. Intermediate, Required + Experience deploying/managing Network Access Control solutions Intermediate, Required + Proficient in Windows, Mac, and… more
- Resideo (Melville, NY)
- …payroll system. + Reconcile payroll tax liabilities and resolve discrepancies with internal teams and external agencies. + Collaborate with internal stakeholders ... accuracy in payroll tax reporting. + Lead or support payroll tax audits ( internal , external, SOX) and respond to tax notices from government/regulatory agencies. +… more
- TD Bank (New York, NY)
- …processing for clients and the firm + Respond to a high volume of internal and external client and third-party inquiries + Manage exception processing as needed and ... perform reconciliations to support controls and tax compliance + Consolidate a high volume of data from multiple sources and load into Tax databases + Manage… more
- Carrington (Albany, NY)
- …while also ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a repository of… more