- St. John Fisher University (Rochester, NY)
- …preparing preliminary and fiscal year-end financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical ... a robust living and learning community and a successful intercollegiate athletics program . Fisher is a community where all are welcome, regardless of religious… more
- PSEG (Bethpage, NY)
- …Flexible Work Model where flexible work is offered when job requirements allow. In support of this model, roles have been categorized into one of four work location ... dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement… more
- M&T Bank (Buffalo, NY)
- …meeting requirements (prep meetings, agendas, meeting materials, and notes). + Support continuous monitoring information program by providing materials to ... senior leaders and regulatory agency staff. The position also provides general support to the Regulatory Relations and Regulatory Affairs teams in their execution… more
- Molina Healthcare (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
- 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
- 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)
- …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
- SMBC (New York, NY)
- …its employees. **Role Description** We are seeking a highly skilled professional to support our Cyber Resilience and Operational Resiliency program . This role is ... central to maturing a newly developed and program . You will be a key contributor in developing and automating control processes, testing processes, advancing… more
- SMBC (New York, NY)
- …position will be responsible for supporting the Asset Backed Commercial Paper program ("ABCP") conduit management platform, including conduit funding, program ... documentation, reporting related to the management of the program , and investor marketing. SMBC is a sponsor of...databases and ensure accurate daily and monthly reporting + Support investor marketing efforts and respond to investor inquiries… more
- M&T Bank (Buffalo, NY)
- …clients. Act as a project lead on multiple complex & highly visible projects. Support contingent worker program initiatives with keen focus on governance, risk ... Responsible for providing complex, highly specialized, technical and operational guidance and support on the contingent labor and outsourcing needs of our internal… more