- CVS Health (Albany, NY)
- …of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback ... for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed...includes an award target in the company's equity award program . Our people fuel our future. Our teams reflect… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- American Express (New York, NY)
- …functionality, and processes + Partner with Servicing, Sales, Operations, Compliance, and Control teams to resolve customer issues and address platform breakdowns + ... on location) + Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a full list of Team… more
- Coinbase (Albany, NY)
- …Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks, ... their corresponding links. Additionally, Coinbase participates in the [E-Verify program ](https://static-assets.coinbase.com/e-verify.pdf) in certain locations, as required by law. Coinbase… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's ... needed. Reporting to and under the supervision of the Manager , Project Controls , the successful candidate will...the successful candidate will be responsible for providing project control support services to assist Project Managers, Program… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- New York State Civil Service (Albany, NY)
- …programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: A Bachelor's degree and two ... NY HELP Yes Agency Higher Education Services Corporation Title Senior Administrative Analyst/Trainee Occupational Category Financial, Accounting, Auditing Salary… more
- TD Bank (New York, NY)
- …environment. Demonstrated experience in risk management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness ... scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate update process… more
- JPMorgan Chase (New York, NY)
- …US critical infrastructure and the global financial ecosystem. As an Insider Threat Program Manager within the Global Security team, you'll lead the development ... and oversight of insider threat processes and controls , utilizing your expertise to enhance the firm's framework for identifying and mitigating internal threats.… more
- New York State Civil Service (Queens Village, NY)
- …Representative exercises independent judgment and makes high-level decisions while assisting the Project Manager or Senior Project Manager in all aspects of ... Dormitory Authority of the State of New York Title Senior Field Representative - Creedmoor PC Occupational Category Other...and recommend approaches to resolving issues to the Project Manager .* Ensure quality is maintained in accordance with the… more
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