- M&T Bank (Amherst, NY)
- **Overview:** Provides internal and external client support as the manager of the Premier Services team of Shared Services. Provides technical, functional and ... + Maintain and produce accurate records and documentation for audit and internal reporting purposes. + Understand...reporting purposes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- Northwell Health (Lake Success, NY)
- …on results of compliance audits, monitoring and self-assessments. + Collaborates with internal audit , and faculty practice and corporate compliance to minimize ... compliance risk areas and assists with billing/documentation and regulatory risk assessments; develops, implements, and oversees audit and compliance… more
- Google (New York, NY)
- …the operational integrity of the Core PA. Acting as a bridge between Internal Audit and Engineering, you will orchestrate a simultaneous portfolio of ... aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Partner with Internal Audit to translate identified control gaps into… more
- Thales (Syracuse, NY)
- …or operational performance. + Familiarity with industry standards, regulatory requirements, audit practices, and experience supporting internal , customer, or ... and Tactical Systems and Missile Defence, Optronics, and Radar. Quality Assurance Manager Syracuse, NY (Hybrid) Position Summary The FAA's Brand-New Air Traffic… more
- Oracle (Albany, NY)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management:** Anticipate material and logistics ... and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into...our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Oracle (Albany, NY)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Rack Level Protection. Oracle's Global Physical Security (GPS) Systems ... infrastructure across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack… more
- TD Bank (New York, NY)
- …of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Analytics & Insights manages a team of Business Insights & ... Analytics specialists and works closely with various internal stakeholders/partners to understand business objectives, identify data/information needs, opportunities… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... Senior Manager , Capital Payments B&T Job ID: 12947 Business...the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance Management reports for C&D and agency… more
- The Salvation Army (West Nyack, NY)
- …Headquarters' Information Technology Department has an opening for a Cyber Incident Manager . This position will lead the response to cyber incidents, ensuring they ... They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle...operations, and damage the organization's reputation. The Cyber Incident Manager is not just a technical role. The role… more