- Ivalua (New York, NY)
- …rules review etc.) + Provide support to the GRC team on the technical security controls related to compliance initiatives (such as FedRAMP, PCI, NIST 800-53 r5, ... role at Ivalua. You will engineer, implement, review and monitor technical security controls to protect and enhance the security of our hosting and corporate… more
- Lumen (Albany, NY)
- …infrastructures in coordination with the Lumen business owners, the Governance, Risk, and Compliance team, and the Product and Platform Security team. The purpose is ... to ensure compliance with corporate policy, standards, procedures, and industry best...independently and as a team leader to consult with internal clients on security topics, providing designs, reviews, and… more
- Adaptec Solutions (Rochester, NY)
- …Architect Collaborate with cross disciplinary teams (sales, applications, mechanical, controls , electrical, purchasing and project management) to develop integrated ... automation solutions that meet customer requirements. + Review customer documentation and internal proposal concepts to develop mechanical design plans. + Break down… more
- American Express (New York, NY)
- …third-party lifecycle management (TLM) associated with these new vendors + Enact comprehensive compliance / risk processes & controls and lead the New Product ... this individual will lead assessments of external tech solutions to fill internal capability gaps. Finally, this individual will be responsible for establishing… more
- Robert Half Finance & Accounting (Rochester, NY)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will need ... and reporting process - When working with business partners, ensure compliance with corporate accounting policies, procedures and controls . Additionally,… more
- M&T Bank (Williamsville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies.… more
- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... are investigating loss mitigation options or are in foreclosure, while maintaining compliance with all state and federal laws and regulations applicable to consumer… more
- Synchrony (New York, NY)
- …Current Expected Credit Losses (CECL) estimation process, ensuring financial compliance while anticipating challenges. The Allowance for Credit Losses (ACL) ... and Framework Ownership** + Maintain ACL policies and procedures, ensuring compliance with regulatory standards and effective integration of quantitative and… more
- Citizens (Tarrytown, NY)
- …and fee processing + Strong understanding of operational risk management and internal control frameworks + Demonstrated ability to develop and implement ... and implement strategies to mitigate risk and establish effective controls where needed + Effective oversight of key vendors...+ Oversight of the accurate and timely production of internal , client and regulatory reporting + Lead the development… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more