- American Express (New York, NY)
- …not limited to: General Counsel's Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit, Financial ... that the appropriate risks are identified and that the strength of the control environment is evaluated in accordance with Compliance Program standards. + Liaising… more
- Meta (New York, NY)
- …business, maintaining Integrity subject matter expertise. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Collaborate with team members and ... statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance, data &… more
- Compass Group, North America (Bronx, NY)
- …this location may require proof of COVID-19 vaccination, boosters, and/or regular COVID testing . Where permitted by law, applicants who are offered a position for ... vaccination status will be considered. **Job Summary** **Summary:** As a Patient Flow Manager , you will be responsible for the effective leadership of a team of… more
- Rochester Regional Health (Rochester, NY)
- SUMMARY As a Project Manager , your statistical experience and outstanding ability to lead and manage multifaceted projects along with your exceptional organization ... infrastructure and process, including: servers/storage, networks, configuration and change control , data warehouse and reporting technology, data conversion, system… more
- Coinbase (Albany, NY)
- …* *Obsess over data quality and reliability: *Create and enforce rigorous testing , monitoring, and validation frameworks to ensure data is accurate, consistent, and ... frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in… more
- Deloitte (New York, NY)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... CIAM engagements that includes requirement gathering, analysis, design, development, testing , deployment, and maintenance. + Develop and deliver tailored Customer… more
- KeyBank (New York, NY)
- …+ Effectively recognize and escalate potential risk. Have a handle on all team control procedures, testing , and processes where applicable. + Complies with all ... initiatives on track through structured project oversight. + Coordinates with internal and external business partners including line of business partners, analytics,… more
- CVS Health (Albany, NY)
- …of all changes (defects, enhancements, projects, models), user acceptance testing , training, issue analysis & resolution, trending, and Segment/Enterprise reporting. ... of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback… more
- TD Bank (New York, NY)
- …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides...SOX Testing is to carry out a testing of design and operational effectiveness of SOX/ Internal… more
- TD Bank (New York, NY)
- …mitigation strategies across the Program. + Support Volcker program in preparing for internal / regulatory requests, testing engagements, exams, and reviews. + ... and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
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