- M&T Bank (Buffalo, NY)
- …supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards , including timely implementation of internal and external audit ... execution and reporting of the business unit's risk-based testing program . Perform control testing in accordance with...on Management of Risks & Internal Controls and professional standards . + Specific control testing responsibilities will… more
- University of Rochester (Rochester, NY)
- …leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is ... all departments are in compliance with organizational and governmental standards . Maintains compliance with all country-mandated regulatory requirements. Documents… more
- Citigroup (Getzville, NY)
- …CFTC, and Dodd Frank rules, CAD, in additional to global industry standards , and regulator expectations with applied experience executing, overseeing, or assessing ... risk and control processes and regulatory engagement. The successful candidate will...reporting risks + Analyze new risk-related guidelines, best practice standards , rules, and regulations to drive continuous improvement of… more
- Citigroup (Getzville, NY)
- …the heart of a global financial institution? Then bring your skills in program strategy and delivery to Citi's Data and Regulatory operations Optimization and ... functions in defining strategy and associated operating models and managing program execution. We are solutions oriented and leverage deep domain expertise… more
- City of New York (New York, NY)
- Job Description Division/ Program Summary Description: The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...communities of practice within the agency to understand the standards in the field, all of which will equip… more
- PSEG Long Island (Bethpage, NY)
- …dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and implementation of… more
- TD Bank (New York, NY)
- …leads end-to-end processes or functional programs + Contributes to setting standards within area of expertise + Solves complex problems requiring analysis ... advanced methods to contribute to new solutions and recommends standards against which others will operate + Impacts a...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Molina Healthcare (NY)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... computer system capabilities, workflow, and scheduling limitations to determine if requested program or program change is possible within existing system. +… more
- Lumen (Albany, NY)
- …walk-throughs of current and future state processes. * Collaborates with enterprise program leadership and business domain leadership to design and implement future ... state processes that achieve program goals, and end-to-end process re-engineering objectives. * Accountable for analyzing, defining, documenting, and owning current… more
- City of New York (New York, NY)
- …in NYC from water systems in the natural and built environments and radiation control . ESE has broad oversight of a variety of systems such as heating, ventilation, ... Provide scientific research and literature review of proposed water quality standards and regulations, emergency preparedness and disease response, new water… more
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