- Citizens (New York, NY)
- …technology strategy and multi‑year roadmap aligned to business outcomes, risk controls , and regulatory expectations. + Identify, evaluate, and launch new ... business use cases and implement design thinking methodology for driving new process and technology solutions. + Own execution of strategic initiatives from business… more
- City of New York (New York, NY)
- …credit card purchases, including verification of purchase amounts charged, work with internal Fiscal Department to process payment. Follow-up with vendors on ... Job Description Administrative Procurement Analyst (Non-Mgr Former M1-3)-8297A - Open to candidates..., or Health Services Manager. The Division of Disease Control 's mission is to safeguard the health of New… more
- Highmark Health (Albany, NY)
- …Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that ... PCI DSS, and SOC frameworks. Acting as a trusted advisor, the analyst interprets complex regulatory and contractual obligations, mentors team members, and partners… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...of team performance metrics. + Plan for people & process changes, coordinate with impacted stakeholders, and execute change… more
- MTA (New York, NY)
- …Federal or state regulations or codes. Familiarity with the Federal rulemaking process . Experience with defining and implementing companywide internal standards. ... Manage/execute/update Title VI program for Metro-North Railroad (MNR), including acting as internal advocate and external point of contact on all TVI/EJ/LEP issues… more
- M&T Bank (New York, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+… more
- Materion (Brewster, NY)
- …input. Prepare the environment for the deployment of a Sales and Operations Planning process . + 15% Act as the subject matter expert related to SAP process ... or more of the following preferred: supply chain management, inventory control , logistics, production planning, project management.* Knowledge and hand on experience… more
- GE Aerospace (Schenectady, NY)
- …teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper ... of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the… more