- Scotiabank (New York, NY)
- …relationships and leverage broader Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all ... from Product Owners and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls and tools. **JOB ACCOUNTABILITIES**… more
- Cardinal Health (Albany, NY)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... for improvements, including build out of SOP processes and project development + Transform current payout and reporting process...preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to… more
- Citigroup (Getzville, NY)
- …modeling and workflow mapping. + 2+ years experience working with internal/external audit /regulatory groups is preferred. + Advanced project management, data ... as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth...and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with… more
- MTA (New York, NY)
- …Director of Construction Compliance has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in ... Director manages all construction processes within a Delivery Business Unit 's large project to conform to professional industry and MTA C&D standards. This position… more
- EMCOR Group (College Point, NY)
- …electricians and linemen. These employees are supported by experienced project management, estimating, engineering, accounting, and administrative personnel, who ... cycle of JHAs, SWPs and CWPs + Collaborate with Project Executives, Project Managers and Superintendents on...Identify, control, and eliminate hazardous site conditions that may lead to worker injury or property damage + Oversee… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... business results. **ESSENTIAL FUNCTIONS** + Serves / Assists as the lead application administrator for the Business Intelligence application which includes upgrades,… more
- Grant Thornton (New York, NY)
- As a Cyber Data Protection Senior Manager, you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid environments. ... Compliance Manager + Data Lifecycle Management and Records Management + Lead practice development and sales activities including, opportunity origination, client… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …principles, clinical guidelines, and objectivity in the performance of medical audit activities. Draws on advanced ICD-10 coding expertise. Clinical guidelines, and ... grouper, encoder, and claims processing platform. . Manages case volumes and review/ audit schedules, prioritizing case load as assigned by Management. . Consistently… more
- Grant Thornton (New York, NY)
- …Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend against ... Endpoint, Identity, Office 365, Cloud Apps, and Microsoft Sentinel. + Lead practice development and sales activities including, opportunity origination, client… more