- ThermoFisher Scientific (Rochester, NY)
- …+ Contribute to developing capital project arguments for site operations. + Provide audit support for year-end and quarterly internal/external audits. + Analyze, ... + Shown success in implementing continuous improvement initiatives. + Experience in audit support and compliance with accounting policies preferred. **Knowledge,… more
- Molina Healthcare (Albany, NY)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- Lincoln Financial (Albany, NY)
- …best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're ... looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent… more
- University of Rochester (Rochester, NY)
- …staff. The role also involves substantial interaction with external government program managers and contracting officers. KEY RESPONSIBILITIES: + **Compliance ... Program Leadership** : Lead the design, implementation, and ongoing...contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external… more
- SMBC (White Plains, NY)
- …controls and continued enhancement of the non-financial risks. **Role Responsibilities:** * Support the 2nd Line Fraud Risk Director in performing oversight over the ... challenge of 1st Line policies to ensure the Fraud Risk Management program includes consideration of regulatory expectations and industry best practices * Utilize… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- Citigroup (Getzville, NY)
- …to provide solutions to eliminate inefficiencies in daily tasks and processes. + Provide support and coordination to work with the program and project management ... to create solutions that will enhance the client service experience and support a robust risk and control infrastructure while ensuring global alignment across… more
- City of New York (New York, NY)
- …Finance has central responsibility and authority for policy analysis, program development, performance tracking and improvement, financial management, resource ... to ensure compliance and assist programs in more efficient/effective approaches to program administration. - Verify accounting data for accuracy and completeness. -… more
- City of New York (New York, NY)
- …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future...the work we do. The Nonpublic School Security Reimbursement Program (NPS) Unit within FBM is responsible for managing… more
- The Estee Lauder Companies (New York, NY)
- …contact for escalations, training, and answering questions. The role will support key accounting processes including the participation on multiple simultaneous ... Controls + Work with IT across functional areas to support business requests around new capabilities to enhance the...(eg, Online departments, Brand Finance, OneSource) and external (eg, audit firm, BPO) teams + Serve as Subject Matter… more
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