- SMBC (New York, NY)
- …maintain coordination with related compliance disciplines - eg, regulatory change, risk assessment, management of controls library. + Provide ongoing quality control ... documents. + Respond to requests from regulators, the legal department, and internal audit and testing. + Other tasks as assigned, to include leading policy related… more
- Phoenix House (Brentwood, NY)
- …analyze financial data submitted to Finance and prepare reports. . Mitigate financial risk and ensure fiscal compliance with agency, state and federal laws and ... reports. . Assist in the Agency Year-End financial and Single Audit in addition to Government Funded audits; **Qualifications** **Qualifications** . Bachelor's… more
- Sprinklr (NY)
- …and usage diagnostics using internal CSP tools to drive recommendations and de- risk accounts. + Build reusable playbooks to institutionalize best practices across ... (organic, paid, owned) and platform analytics. + Ability to configure, audit , and optimize workspace and tagging structures in complex enterprise environments.… more
- Citigroup (New York, NY)
- …implement process improvements and test new features/functions + Perform regulatory, audit and control assessments and create reports for internal and/or external ... partners where necessary to meet client requirements + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Mizuho Corporate Bank (New York, NY)
- …guidance, expectations, and industry best practices; Testing procedures include risk ranking, data analysis/ profiling, transaction testing, control testing and ... performing financial and/or regulatory reporting, regulatory reporting quality assurance, or internal audit + Knowledge of a wide range of financial and banking… more
- Antech Diagnostics (New York, NY)
- …engineering procedures are aligned with product security requirements. + Lead risk assessments and threat modeling exercises for applications and solutions to ... and health devices security including encryption, disaster recovery, authentication, audit logging, hardening measures, patch management and vulnerability monitoring.… more
- L3Harris (Rochester, NY)
- …established quality assurance policies, plans and procedures + Develop and implement audit plans to ensure compliance to internal policies, program requirements and ... space systems hardware through design reviews, requirements validation and mission/system risk analysis. + Meet financial and business objectives with accurate… more
- Ducommun (Coxsackie, NY)
- …for the management of all supplier quality programs, including supplier audit program (in conjunction with compliance) and certification, supplier risk ... assessment and mitigation, on-going supplier monitoring and reporting, etc. + In conjunction with respective Ducommun manufacturing and quality teams, lead supplier quality escape root cause and corrective actions with supplier by applying DCO CAB process. +… more
- M&T Bank (Buffalo, NY)
- …to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Deloitte (New York, NY)
- …mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, pricing strategy ... for new product development and product enhancements, profitability analysis and audit support. + Assistance in financial management of client engagements, project… more