- Sprinklr (NY)
- …strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis ... institution of the framework for P&L analysis. + Preparation of financial presentations for internal and external use. + Work closely with the CFO and lead the… more
- Wolters Kluwer (New York, NY)
- …Research & Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success, customer satisfaction, ... & user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding of market dynamics and… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... bank performance and macroeconomic environment to plan initiatives to accomplish enterprise -wide goals around the Counterparty Credit Risk (CCR) Management. Directly… more
- M&T Bank (Buffalo, NY)
- …documentation. + Adhere to M&T internal control standards, including participation of internal and external audit points together with any issues raised by ... complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and relationships… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Grants Management ... Manager leads all administration and management of the research enterprise of the Biomedical Engineering (BME) department and TRaCE-bMPS Research Center. The… more
- GovCIO (Albany, NY)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...Bachelor's degree in Computer Science + Familiarity with Army enterprise monitoring tools and practices. + Strong analytical and… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- Sprinklr (NY)
- …a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items related to accounts payable, credit cards and ... expense reports. + Special projects, and additionalrequests as assigned by manager . **BASIC QUALIFICATIONS** + Ideal candidate will have experience with full cycle… more
- BMO Financial Group (New York, NY)
- …as ancillary interaction with Currencies, and Commodities LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... and aligned with BMO Compliance Program. Work with business units and internal partners to ensure regulatory, corporate and fiduciary obligations are met. Advise… more
- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
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