- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... work, and manages performance. Actively contributes to the IAM strategic planning process to develop and implement department strategic plans and action steps that… more
- Rochester Institute of Technology (Rochester, NY)
- …+ Plans and conducts engagements to evaluate the nature and extent of internal controls over a broad range of the institution's operations to assure that the ... if functional areas are conducting operations in accordance with good internal control practices and in compliance with established RIT guidelines, policies, and… more
- JPMorgan Chase (Brooklyn, NY)
- Join our fast-paced Global Credit Trading Product Control team as an Associate, where you'll play a key role in ensuring financial accuracy, driving business ... environment. As a Global Credit Trading Product Controller within our financial control team, you will provide support to the financial controllers and trading… more
- GE Vernova (Schenectady, NY)
- …to completion. + Develop audit programs and testing procedures relevant to risk, process , controls , and test objectives. + Perform detailed review and analysis ... a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added,...over process and ...over process and control documentation to identify potential … more
- Citigroup (Getzville, NY)
- …to develop cohesive and comprehensive responses to regulatory inquiries, on a timely basis. Process and Controls : + Works with teams to develop and implement ... best practices, and controls to manage Citi Finance's regulatory deliverables, includes regulatory...efforts related to regulatory initiatives, and actively monitor change control , actions, risks, issues, and dependencies. + Drives ongoing… more
- Citigroup (Getzville, NY)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. The Operations Risk Management Policy ... manage competing priorities. + Proactively identifies opportunities to streamline work; creates process improvements that enhance efficiency for self and the team. +… more
- Albany International Airport (Albany, NY)
- …follows all provisions of the CSEA collective bargaining agreement. SPECIALTY: Lead Process Operator REPORTS TO: Chief Process Operator LOCATION: ALB AIRPORT: ... and manpower. + Is responsible for the inspection of process systems and machinery. + Installs and rebuilds pumps...systems. + Collects bed height data and engages growth control systems as necessary. + Oversees aeration and discharge… more
- Citigroup (New York, NY)
- …or more of the following areas: DCRM policy adoption and compliance, controls framework performance, issue management process , regulatory/ audit response/action ... with Citi Data Governance Policy with focus on DCRM program and Control framework + Provide expertise on DCRM program including design, effectiveness, performance… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... risk management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** **:**… more
- Sunrise Senior Living (Hicksville, NY)
- …answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation ... such as, Payroll and Human Resources Administration, Recruitment Administration and Process , Information Monitoring/ Process and Systems, Financial Systems Close… more
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