- Verint Systems, Inc. (Albany, NY)
- …reporting like OAC, ORBIT, Cubes. **Principal Duties and Essential Responsibilities:** + Lead and manage a global team (employees and contractors) responsible for ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle,… more
- Cardinal Health (Albany, NY)
- …design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business ... processes Pricing, Rebates and Chargebacks. + Lead creation of training plan and materials. + Provide...goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Ankura (New York, NY)
- …analyses, reports, presentations, quantitative exhibits, and other client deliverables regarding project scope and/or results of work performed + Review and finalize ... engagement work plans, working papers, project documentation, progress and final reports to the highest...final reports to the highest level of quality + Lead and manage work of engagement team comprised of… more
- Capital One (New York, NY)
- …risk management investment, product and data processes across Capital One and driving project and program delivery. **Here's what we're looking for in an ideal ... Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology risks and actions as needed...industry + At least 4 years of experience in project , program, process, or risk management + At least… more
- Google (New York, NY)
- … project management. + Experience in risk, compliance and audit functions. **Preferred qualifications:** + Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. + 5 years ... the street or across the globe. As a Program Manager at Google, you'll lead multi-disciplinary projects from start to finish - working with stakeholders to plan… more
- Howmet Aerospace (Kingston, NY)
- …(HFS) in Kingston, NY is looking for a Quality Manager to develop and lead the Quality Assurance system to ensure that manufacturing processes will produce products ... conduct customer and accreditation audits. Enhance and implement the internal audit system and associated corrective actions. Leads training efforts for HFS-Kingston… more
- Trinity Health (Syracuse, NY)
- …the ability to adapt to change. Demonstrates the ability to develop a project plan for major projects with milestones to determine schedule of deliverables to ... advance project outcomes. Participates in Trinity Health FANS Advisory councils...develop methodologies for collecting and analyzing relevant data; to audit program processes; monitor quality; identify, problems and their… more
- TD Bank (New York, NY)
- …assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the CRA LR, business specific inquiries and ... + Works autonomously and accountable for acting as a lead within a specialized business management function and may...or computer science) Graduate's degree preferred with either progressive project work experience, or; + 5+ year of relevant… more
- Heritage Financial Credit Union (Newburgh, NY)
- …and is instrumental in maintaining accurate financial records and controls, audit and regulatory requirements, budgeting and asset liability support, and ... ESSENTIAL FUNCTIONS AND BASIC DUTIES 1. Leadership & Team Management + Lead , mentor, and develop the accounting team to promote high performance, accountability,… more
- M&T Bank (Buffalo, NY)
- **Overview:** Provides analytical, operational and/or project support to one or more functional areas of Commercial Lending Operations. **Primary Responsibilities:** ... + Develop and produce departmental reports and spreadsheets, including project or product strategy analyses, historical reporting, work flow analyses and financial… more