- Molina Healthcare (Albany, NY)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- Lincoln Financial (Albany, NY)
- …area(s) of responsibility. + Identifies and directs the implementation of process improvements that significantly improve quality across the team, department and/or ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Northwell Health (Lake Success, NY)
- …maintenance of vendor data. Aids in the development and implementation of internal controls and cost-effective approaches to minimize the organization's overall ... identified during onboarding. 5.Communicates with and provides support to internal stakeholders regarding vendor operations department policy. 6.Supports category… more
- SMBC (New York, NY)
- …Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity Stress Testing and Recovery and Resolution Planning, including ... oversight materials and effectively communicate key information to senior management, internal audit, and regulators + Support SMBC Americas during regulatory exams… more
- Amazon (New York, NY)
- …compliance frameworks to drive and deliver security assurance across Amazon's control environment. You will work closely with cross-functional teams to implement ... solutions that address compliance requirements, optimize security control processes, and ensure timely delivery of regulatory commitments. As part of the team, you… more
- HNTB (New York, NY)
- …in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close process , and review and approval ... language, fee estimates, and payment terms - to ensure compliance with internal budgeting guidelines, cash management objectives, and PM system business rules.… more
- Autodesk (Albany, NY)
- …of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... reconciliations, , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel… more
- MUFG (New York, NY)
- …Production Workflow (Subject Matter Expertise on Onboarding & KYC)** + Coordinates with internal partners such as Front, Middle and Back Office staff to obtain ... as a Subject Matter Experts (SME) - for core internal bank system and onboarding & KYC procedures **Project...KYC procedures **Project Participation** + Contribute to workflow or process redesign to achieve efficiencies + Manage and deliver… more
- Citigroup (Queens, NY)
- …+ Leading / supporting RCEN simulations and annual 165(d) resolution planning process , and, presenting to senior management. + Leading / executing controls ... and senior management. + Manage technology and / or process enhancement projects involving a wide range of functional...scrutiny from senior executives as well as Risk and Internal Audit functions. + Ability to influence and build… more
- Tompkins Community Bank (Batavia, NY)
- …to loan officers and other loan staff throughout due diligence, approval process , and continued portfolio monitoring. Responsibilities + Develop credit and financial ... returns. + Research debt and deposit relationships from all internal bank systems. + Spread financials to generate common...operating policies and procedures in order to maintain adequate controls and to support the Company's adherence to outside… more
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