- Highmark Health (Albany, NY)
- …the oversight of security technology products for network, systems, and data. Controls expenses within the operating unit and is responsible for meeting budget ... contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the Directors to develop and implement department… more
- Bloomberg (New York, NY)
- …our business units, applying good judgement when evaluating both the risk and controls framework + Work closely with business units to conduct an in-depth analysis ... of key processes, which may include documentation of process flows, policy & procedure review, and stakeholder interviews + Operate as a partner by facilitating… more
- Citigroup (Queens, NY)
- …Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... to manage a complex, multi-disciplinary program. The role involves driving process improvements, technology initiatives, and engaging with stakeholders to enhance… more
- MTA (New York, NY)
- …York, NY, United States Regular/Temporary: Regular Department: Acct Receiv Recon and Process Date Posted: Sep 11, 2025 Description JOB TITLE: Senior Manager, Capital ... list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance...Excel to ensure compliance with Prompt Payment Legislation. + Process special payment requests as required, such as: Lien… more
- M&T Bank (Buffalo, NY)
- …to senior management. Manage the end-to-end model development and implementation process for behavioral models supporting the firm's credit risk management, interest ... and economic capital practices. Facilitate the model development effective challenge process with the Model Development Working and Model Development Oversight… more
- Mastercard (Harrison, NY)
- …* Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and problem-solving skills; experienced with ... * Review SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About You: * Proven experience in… more
- Bank of America (New York, NY)
- …and examine the portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate ... + Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for… more
- American Express (New York, NY)
- …development and management + Ability to break-down a complex problem into components, process knowledge and risk/ control knowledge, and communicate issues and ... Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen,… more
- Pfizer (Pearl River, NY)
- …Systems Engineer provides technical competency in assuming liaison and/or control responsibility for various multidisciplinary activities supporting the overall site ... technologies, as well as the protection of physical facilities and process equipment. Additional accountabilities include the creation and monitoring of the… more
- Citigroup (Getzville, NY)
- …Critical Functions, Franchise Critical Applications and the year-end annual CBCM attestation process . + Facilitates a process to ensure that ER documentation ... and industry best practices + Will have knowledge of organizational controls , tracking and monitoring requirements, ensuring risks are reported and escalated… more
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