- The Arc Otsego (Oneonta, NY)
- …The role includes overseeing infrastructure development, vendor management, IT compliance, risk mitigation, and team leadership. This position provides a critical ... maintains a comprehensive IT governance framework, including policies on access control , data lifecycle management, and acceptable use. + Prepares dashboards, KPIs,… more
- Raymond James Financial, Inc. (New York, NY)
- …deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks associated with products, ... business activities, and the market to determine whether any risk is within the agreed risk appetite....to policies, processes, standards, and practices that would improve operational support. Develop and/or deliver a plan for significant… more
- Centene Corporation (Queens, NY)
- …team responsible for transitioning providers from contract execution to operational implementation and performance monitoring. The position will collaborate ... health, improve quality outcomes, and achieve financial sustainability under CMS-aligned risk -based models. This position will be responsible for working with the… more
- City National Bank (New York, NY)
- …requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential * Complies fully with ... within delegated authority. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the...all Bank Operational and Credit policies and procedures as well as… more
- Google (New York, NY)
- …and GDPR. + Experience with Google Cloud infrastructure. + Experience with risk assessments and auditing. + Experience with scripting languages, such as Python. ... Monitoring (CCM), you'll be at the forefront of detecting and remediating critical control drifts, directly ensuring a safe and trusted environment for Google Cloud… more
- Healthfirst (NY)
- …the development and execution of the MAR program, including financial specific risk assessments, control design evaluations and testing strategies. + Oversee ... controls for MAR compliance. + Develop and implement a risk -based approach to MAR testing, focusing on high-impact areas....financial reporting compliance. + Partner with finance, IT, and operational teams to ensure strong internal control … more
- M&T Bank (Buffalo, NY)
- …and cooperation. + Maintain relationships with vendors and professional organizations. + Control the activities of the teams, assign personnel to various projects ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Citigroup (Getzville, NY)
- …inefficiencies in daily tasks and lead improvement(s) in processing productivity and risk mitigation. + Maintain and improve team metrics by preventing escalations, ... knowledge of securities, processing practices and standards. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Capital One (New York, NY)
- …of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- M&T Bank (Buffalo, NY)
- …of the Bank's executives. **Primary Responsibilities:** + Conduct thorough site risk assessments to identify vulnerabilities and threats to executive leadership. ... through the management and/or oversight and operation of security checkpoints, access control , and emergency response procedures. + Develop and maintain security … more