- Citigroup (Getzville, NY)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… 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
- Lincoln Financial (Albany, NY)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... ensure all audit documentation is finalized and conforms with department policies and standards . + Monitor and report on issue identification / retesting / closure… 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
- 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 (New York, 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,...Understand and adhere to the Company's risk and regulatory standards , policies and controls in accordance with the Company's… more
- General Motors (Albany, NY)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... accounting standards to identify potential impacts on the business and...to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level,… more
- Molina Healthcare (Yonkers, 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
- M&T Bank (Rochester, 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,...Understand and adhere to the Company's risk and regulatory standards , policies and controls in accordance with the Company's… 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 ... with cross-functional teams to uphold the highest OT security standards . **Job Responsibilities** Include but are not limited to:...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
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