- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play a ... Perform comprehensive audits to ensure data integrity and compliance with SOX/SOC standards . + Triage high-priority access issues and work closely with vendor… more
- 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
- 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
- Coinbase (Albany, NY)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Broadview FCU (Albany, NY)
- …in the strategic sourcing process. + Establish and oversee Broadview's Strategic Sourcing program ensuring alignment with the standards set by Broadview, and in ... teams on complex sourcing matters, reporting results consistent with the program /process. + Create standards /practices ensuring communication of sourcing… 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
- 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
- M&T Bank (Amherst, NY)
- …supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards , including timely implementation of internal and external audit ... **Overview:** Supports off-shore program initiatives related to procurement activities with keen...Understand and adhere to the Company's risk and regulatory standards , policies and controls in accordance with the Company's… more
- 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 ... losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews...and Guarantor Assessments), interim update memos, a covenant monitoring program , problem loan management, early warning indicators, and other… more